Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/311 | 1,039 | 12/03/2021 | OWN/2020-21/P/42 | 50 | 12/03/2021 | OWN/2020-21/C/13 | 59 | ||||||
12/03/2021 | OWN/2020-21/R/312 | 1,043 | 12/03/2021 | OWN/2020-21/P/43 | 4.5 | 12/03/2021 | OWN/2020-21/C/9 | 59 | ||||||
12/03/2021 | OWN/2020-21/R/313 | 1,004 | 12/03/2021 | OWN/2020-21/P/44 | 4.5 | 12/03/2021 | STS/2020-21/C/1 | 59 | ||||||
12/03/2021 | OWN/2020-21/R/314 | 2,853 | 12/03/2021 | OWN/2020-21/P/51 | 50 | 24/03/2021 | OWN/2020-21/C/12 | 10,000 | ||||||
12/03/2021 | OWN/2020-21/R/315 | 643 | 12/03/2021 | OWN/2020-21/P/52 | 4.5 | 31/03/2021 | OWN/2020-21/C/10 | 11,230 | ||||||
12/03/2021 | OWN/2020-21/R/316 | 686 | 12/03/2021 | OWN/2020-21/P/53 | 4.5 | |||||||||
12/03/2021 | OWN/2020-21/R/317 | 1,010 | 12/03/2021 | STS/2020-21/P/2 | 50 | |||||||||
12/03/2021 | OWN/2020-21/R/318 | 1,430 | 12/03/2021 | STS/2020-21/P/3 | 4.5 | |||||||||
12/03/2021 | OWN/2020-21/R/319 | 384 | 12/03/2021 | STS/2020-21/P/4 | 4.5 | |||||||||
12/03/2021 | OWN/2020-21/R/320 | 149 | 15/03/2021 | OWN/2020-21/P/56 | 59 | |||||||||
12/03/2021 | OWN/2020-21/R/321 | 591 | 24/03/2021 | OWN/2020-21/P/54 | 10,000 | |||||||||
12/03/2021 | OWN/2020-21/R/322 | 1,435 | 31/03/2021 | FFC/2020-21/P/21 | 78,000 | |||||||||
12/03/2021 | OWN/2020-21/R/323 | 117 | 31/03/2021 | OWN/2020-21/P/45 | 11,230 | |||||||||
12/03/2021 | OWN/2020-21/R/324 | 182 | ||||||||||||
12/03/2021 | OWN/2020-21/R/325 | 3,240 | ||||||||||||
12/03/2021 | OWN/2020-21/R/326 | 2,000 | ||||||||||||
12/03/2021 | OWN/2020-21/R/327 | 1,080 | ||||||||||||
12/03/2021 | OWN/2020-21/R/328 | 1,080 | ||||||||||||
12/03/2021 | OWN/2020-21/R/329 | 2,000 | ||||||||||||
12/03/2021 | OWN/2020-21/R/330 | 1,080 | ||||||||||||
12/03/2021 | OWN/2020-21/R/331 | 1,000 | ||||||||||||
12/03/2021 | OWN/2020-21/R/332 | 4,320 | ||||||||||||
12/03/2021 | OWN/2020-21/R/333 | 2,160 | ||||||||||||
12/03/2021 | OWN/2020-21/R/334 | 3,240 | ||||||||||||
22/03/2021 | OWN/2020-21/R/335 | 1,080 | ||||||||||||
22/03/2021 | OWN/2020-21/R/336 | 1,080 | ||||||||||||
22/03/2021 | OWN/2020-21/R/337 | 2,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/338 | 1,080 | ||||||||||||
22/03/2021 | OWN/2020-21/R/339 | 1,080 | ||||||||||||
22/03/2021 | OWN/2020-21/R/340 | 2,160 | ||||||||||||
22/03/2021 | OWN/2020-21/R/341 | 2,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/342 | 1,080 | ||||||||||||
22/03/2021 | OWN/2020-21/R/343 | 3,240 | ||||||||||||
24/03/2021 | OWN/2020-21/R/344 | 3,240 | ||||||||||||
24/03/2021 | OWN/2020-21/R/345 | 2,160 | ||||||||||||
24/03/2021 | OWN/2020-21/R/346 | 1,080 | ||||||||||||
24/03/2021 | OWN/2020-21/R/347 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/348 | 1,080 | ||||||||||||
24/03/2021 | OWN/2020-21/R/349 | 2,160 | ||||||||||||
24/03/2021 | OWN/2020-21/R/350 | 1,080 | ||||||||||||
24/03/2021 | OWN/2020-21/R/351 | 1,080 | ||||||||||||
24/03/2021 | OWN/2020-21/R/352 | 1,080 | ||||||||||||
24/03/2021 | OWN/2020-21/R/353 | 1,080 | ||||||||||||
25/03/2021 | OWN/2020-21/R/364 | 712 | ||||||||||||
25/03/2021 | OWN/2020-21/R/365 | 575 | ||||||||||||
25/03/2021 | OWN/2020-21/R/366 | 261 | ||||||||||||
25/03/2021 | OWN/2020-21/R/367 | 1,557 | ||||||||||||
25/03/2021 | OWN/2020-21/R/368 | 273 | ||||||||||||
25/03/2021 | OWN/2020-21/R/369 | 1,417 | ||||||||||||
25/03/2021 | OWN/2020-21/R/370 | 229 | ||||||||||||
25/03/2021 | OWN/2020-21/R/371 | 983 | ||||||||||||
25/03/2021 | OWN/2020-21/R/372 | 487 | ||||||||||||
25/03/2021 | OWN/2020-21/R/373 | 1,038 | ||||||||||||
25/03/2021 | OWN/2020-21/R/374 | 2,561 | ||||||||||||
25/03/2021 | OWN/2020-21/R/375 | 380 | ||||||||||||
25/03/2021 | OWN/2020-21/R/376 | 688 | ||||||||||||
25/03/2021 | OWN/2020-21/R/377 | 240 | ||||||||||||
25/03/2021 | OWN/2020-21/R/378 | 409 | ||||||||||||
25/03/2021 | OWN/2020-21/R/379 | 907 | ||||||||||||
25/03/2021 | OWN/2020-21/R/380 | 1,059 | ||||||||||||
25/03/2021 | OWN/2020-21/R/381 | 544 | ||||||||||||
26/03/2021 | STS/2020-21/R/3 | 299 | ||||||||||||
31/03/2021 | OWN/2020-21/R/354 | 1,080 | ||||||||||||
31/03/2021 | OWN/2020-21/R/355 | 4,320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/356 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/357 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/358 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/359 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/360 | 4,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/361 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/362 | 1,820 | ||||||||||||
31/03/2021 | OWN/2020-21/R/363 | 61 | ||||||||||||
31/03/2021 | OWN/2020-21/R/382 | 224 | ||||||||||||
31/03/2021 | OWN/2020-21/R/383 | 782 | ||||||||||||
31/03/2021 | OWN/2020-21/R/384 | 320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/385 | 124 | ||||||||||||
31/03/2021 | OWN/2020-21/R/386 | 832 | ||||||||||||
31/03/2021 | OWN/2020-21/R/387 | 664 | ||||||||||||
31/03/2021 | OWN/2020-21/R/388 | 328 | ||||||||||||
31/03/2021 | OWN/2020-21/R/389 | 535 | ||||||||||||
31/03/2021 | OWN/2020-21/R/390 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/391 | 541 | ||||||||||||
31/03/2021 | OWN/2020-21/R/392 | 442 | ||||||||||||
31/03/2021 | OWN/2020-21/R/393 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/394 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/395 | 13,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/396 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/397 | 7,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/398 | 3,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/399 | 250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/400 | 16,600 | ||||||||||||
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