Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/100 | 436 | 15/03/2021 | FFC/2020-21/P/14 | 24 | 26/03/2021 | OWN/2020-21/C/5 | 19,320 | ||||||
26/03/2021 | OWN/2020-21/R/101 | 436 | 18/03/2021 | OWN/2020-21/P/33 | 3,600 | 26/03/2021 | OWN/2020-21/C/6 | 11,300 | ||||||
26/03/2021 | OWN/2020-21/R/102 | 283 | 23/03/2021 | OWN/2020-21/P/34 | 10,000 | |||||||||
26/03/2021 | OWN/2020-21/R/103 | 466 | 26/03/2021 | OWN/2020-21/P/35 | 570 | |||||||||
26/03/2021 | OWN/2020-21/R/104 | 1,460 | 26/03/2021 | OWN/2020-21/P/36 | 778 | |||||||||
26/03/2021 | OWN/2020-21/R/105 | 321 | 26/03/2021 | OWN/2020-21/P/37 | 2,000 | |||||||||
26/03/2021 | OWN/2020-21/R/106 | 1,082 | 26/03/2021 | OWN/2020-21/P/38 | 1,800 | |||||||||
26/03/2021 | OWN/2020-21/R/107 | 541 | 26/03/2021 | OWN/2020-21/P/39 | 400 | |||||||||
26/03/2021 | OWN/2020-21/R/108 | 700 | 26/03/2021 | OWN/2020-21/P/40 | 750 | |||||||||
26/03/2021 | OWN/2020-21/R/109 | 1,400 | 26/03/2021 | OWN/2020-21/P/41 | 4,200 | |||||||||
26/03/2021 | OWN/2020-21/R/110 | 700 | 26/03/2021 | OWN/2020-21/P/42 | 2,700 | |||||||||
26/03/2021 | OWN/2020-21/R/111 | 700 | 26/03/2021 | OWN/2020-21/P/43 | 5,000 | |||||||||
26/03/2021 | OWN/2020-21/R/112 | 1,000 | 26/03/2021 | OWN/2020-21/P/44 | 18 | |||||||||
26/03/2021 | OWN/2020-21/R/113 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/114 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/115 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/116 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/117 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/118 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/119 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/120 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/121 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/122 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/123 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/124 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/125 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/126 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/127 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/128 | 1,400 | ||||||||||||
26/03/2021 | OWN/2020-21/R/129 | 1,400 | ||||||||||||
26/03/2021 | OWN/2020-21/R/74 | 334 | ||||||||||||
26/03/2021 | OWN/2020-21/R/75 | 472 | ||||||||||||
26/03/2021 | OWN/2020-21/R/76 | 240 | ||||||||||||
26/03/2021 | OWN/2020-21/R/77 | 248 | ||||||||||||
26/03/2021 | OWN/2020-21/R/78 | 113 | ||||||||||||
26/03/2021 | OWN/2020-21/R/79 | 642 | ||||||||||||
26/03/2021 | OWN/2020-21/R/80 | 1,770 | ||||||||||||
26/03/2021 | OWN/2020-21/R/81 | 1,668 | ||||||||||||
26/03/2021 | OWN/2020-21/R/82 | 796 | ||||||||||||
26/03/2021 | OWN/2020-21/R/83 | 748 | ||||||||||||
26/03/2021 | OWN/2020-21/R/84 | 210 | ||||||||||||
26/03/2021 | OWN/2020-21/R/85 | 2,688 | ||||||||||||
26/03/2021 | OWN/2020-21/R/86 | 1,688 | ||||||||||||
26/03/2021 | OWN/2020-21/R/87 | 1,112 | ||||||||||||
26/03/2021 | OWN/2020-21/R/88 | 3,284 | ||||||||||||
26/03/2021 | OWN/2020-21/R/89 | 3,568 | ||||||||||||
26/03/2021 | OWN/2020-21/R/90 | 364 | ||||||||||||
26/03/2021 | OWN/2020-21/R/91 | 902 | ||||||||||||
26/03/2021 | OWN/2020-21/R/92 | 72 | ||||||||||||
26/03/2021 | OWN/2020-21/R/93 | 812 | ||||||||||||
26/03/2021 | OWN/2020-21/R/94 | 1,218 | ||||||||||||
26/03/2021 | OWN/2020-21/R/95 | 646 | ||||||||||||
26/03/2021 | OWN/2020-21/R/96 | 582 | ||||||||||||
26/03/2021 | OWN/2020-21/R/97 | 852 | ||||||||||||
26/03/2021 | OWN/2020-21/R/98 | 26 | ||||||||||||
26/03/2021 | OWN/2020-21/R/99 | 658 | ||||||||||||
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