Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/112 | 2,102 | 01/02/2021 | OWN/2020-21/P/33 | 64.9 | |||||||||
15/02/2021 | OWN/2020-21/R/113 | 313 | 15/02/2021 | OWN/2020-21/P/31 | 4,900 | |||||||||
15/02/2021 | OWN/2020-21/R/114 | 178 | 15/02/2021 | OWN/2020-21/P/32 | 4,210 | |||||||||
15/02/2021 | OWN/2020-21/R/115 | 187 | 15/02/2021 | OWN/2020-21/P/34 | 4,900 | |||||||||
15/02/2021 | OWN/2020-21/R/116 | 209 | 15/02/2021 | OWN/2020-21/P/35 | 2,970 | |||||||||
15/02/2021 | OWN/2020-21/R/117 | 106 | 16/02/2021 | FFC/2020-21/P/20 | 40,000 | |||||||||
15/02/2021 | OWN/2020-21/R/118 | 51 | ||||||||||||
15/02/2021 | OWN/2020-21/R/119 | 171 | ||||||||||||
15/02/2021 | OWN/2020-21/R/120 | 1,110 | ||||||||||||
15/02/2021 | OWN/2020-21/R/121 | 31 | ||||||||||||
15/02/2021 | OWN/2020-21/R/122 | 174 | ||||||||||||
15/02/2021 | OWN/2020-21/R/123 | 114 | ||||||||||||
15/02/2021 | OWN/2020-21/R/124 | 746 | ||||||||||||
15/02/2021 | OWN/2020-21/R/125 | 1,675 | ||||||||||||
15/02/2021 | OWN/2020-21/R/126 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/127 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/128 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/129 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/130 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/131 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/132 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/133 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/134 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/135 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/136 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/137 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/138 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/139 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/140 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/141 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/142 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/143 | 400 | ||||||||||||
15/02/2021 | OWN/2020-21/R/144 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/145 | 600 | ||||||||||||
15/02/2021 | OWN/2020-21/R/146 | 600 | ||||||||||||
15/02/2021 | OWN/2020-21/R/147 | 600 | ||||||||||||
15/02/2021 | OWN/2020-21/R/148 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/149 | 600 | ||||||||||||
15/02/2021 | OWN/2020-21/R/150 | 600 | ||||||||||||
15/02/2021 | OWN/2020-21/R/151 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/152 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/153 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/154 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/155 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/156 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/157 | 300 | ||||||||||||
15/02/2021 | OWN/2020-21/R/158 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/159 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/160 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/161 | 400 | ||||||||||||
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