Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/6 | 18 | 01/02/2021 | OWN/2020-21/P/43 | 70.8 | |||||||||
11/02/2021 | OWN/2020-21/R/185 | 500 | 01/02/2021 | STS/2020-21/P/10 | 15 | |||||||||
11/02/2021 | OWN/2020-21/R/186 | 500 | 01/02/2021 | STS/2020-21/P/11 | 2.7 | |||||||||
11/02/2021 | OWN/2020-21/R/187 | 500 | 08/02/2021 | OWN/2020-21/P/44 | 4,550 | |||||||||
11/02/2021 | OWN/2020-21/R/188 | 500 | 11/02/2021 | OWN/2020-21/P/30 | 2,000 | |||||||||
11/02/2021 | OWN/2020-21/R/189 | 500 | 11/02/2021 | OWN/2020-21/P/31 | 850 | |||||||||
11/02/2021 | OWN/2020-21/R/190 | 500 | 11/02/2021 | OWN/2020-21/P/45 | 4,300 | |||||||||
11/02/2021 | OWN/2020-21/R/191 | 500 | 16/02/2021 | OWN/2020-21/P/46 | 9,000 | |||||||||
12/02/2021 | OWN/2020-21/R/192 | 500 | 21/02/2021 | OWN/2020-21/P/32 | 73 | |||||||||
12/02/2021 | OWN/2020-21/R/193 | 500 | 22/02/2021 | OWN/2020-21/P/47 | 400 | |||||||||
12/02/2021 | OWN/2020-21/R/194 | 500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/195 | 500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/196 | 500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/197 | 500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/287 | 500 | ||||||||||||
21/02/2021 | OWN/2020-21/R/198 | 500 | ||||||||||||
21/02/2021 | OWN/2020-21/R/199 | 400 | ||||||||||||
21/02/2021 | OWN/2020-21/R/200 | 300 | ||||||||||||
21/02/2021 | OWN/2020-21/R/201 | 500 | ||||||||||||
21/02/2021 | OWN/2020-21/R/202 | 300 | ||||||||||||
21/02/2021 | OWN/2020-21/R/203 | 100 | ||||||||||||
21/02/2021 | OWN/2020-21/R/204 | 100 | ||||||||||||
21/02/2021 | OWN/2020-21/R/205 | 100 | ||||||||||||
21/02/2021 | OWN/2020-21/R/206 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/207 | 100 | ||||||||||||
21/02/2021 | OWN/2020-21/R/81 | 2,106 | ||||||||||||
21/02/2021 | OWN/2020-21/R/82 | 408 | ||||||||||||
21/02/2021 | OWN/2020-21/R/83 | 559 | ||||||||||||
22/02/2021 | OWN/2020-21/R/208 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/209 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/210 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/211 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/212 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/213 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/214 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/215 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/216 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/217 | 500 | ||||||||||||
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