Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/461 | 200 | 26/03/2021 | OWN/2020-21/P/38 | 1,500 | |||||||||
19/03/2021 | OWN/2020-21/R/403 | 100 | 31/03/2021 | FFC/2020-21/P/21 | 200 | |||||||||
19/03/2021 | OWN/2020-21/R/404 | 100 | 31/03/2021 | OWN/2020-21/P/39 | 16,700 | |||||||||
19/03/2021 | OWN/2020-21/R/405 | 200 | 31/03/2021 | OWN/2020-21/P/40 | 5,200 | |||||||||
19/03/2021 | OWN/2020-21/R/406 | 100 | 31/03/2021 | OWN/2020-21/P/41 | 417 | |||||||||
19/03/2021 | OWN/2020-21/R/407 | 100 | 31/03/2021 | OWN/2020-21/P/42 | 2,700 | |||||||||
19/03/2021 | OWN/2020-21/R/408 | 100 | 31/03/2021 | OWN/2020-21/P/43 | 1,000 | |||||||||
19/03/2021 | OWN/2020-21/R/409 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/410 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/411 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/412 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/413 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/414 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/415 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/416 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/417 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/418 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/419 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/420 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/462 | 1,434 | ||||||||||||
19/03/2021 | OWN/2020-21/R/463 | 548 | ||||||||||||
19/03/2021 | OWN/2020-21/R/464 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/465 | 117 | ||||||||||||
19/03/2021 | OWN/2020-21/R/466 | 354 | ||||||||||||
19/03/2021 | OWN/2020-21/R/467 | 350 | ||||||||||||
19/03/2021 | OWN/2020-21/R/468 | 246 | ||||||||||||
19/03/2021 | OWN/2020-21/R/469 | 439 | ||||||||||||
19/03/2021 | OWN/2020-21/R/470 | 251 | ||||||||||||
19/03/2021 | OWN/2020-21/R/471 | 188 | ||||||||||||
19/03/2021 | OWN/2020-21/R/472 | 690 | ||||||||||||
19/03/2021 | OWN/2020-21/R/473 | 402 | ||||||||||||
19/03/2021 | OWN/2020-21/R/474 | 50 | ||||||||||||
19/03/2021 | OWN/2020-21/R/475 | 252 | ||||||||||||
19/03/2021 | OWN/2020-21/R/476 | 339 | ||||||||||||
26/03/2021 | OWN/2020-21/R/477 | 116 | ||||||||||||
26/03/2021 | OWN/2020-21/R/478 | 113 | ||||||||||||
26/03/2021 | OWN/2020-21/R/479 | 487 | ||||||||||||
26/03/2021 | OWN/2020-21/R/480 | 112 | ||||||||||||
26/03/2021 | OWN/2020-21/R/481 | 397 | ||||||||||||
26/03/2021 | OWN/2020-21/R/482 | 347 | ||||||||||||
26/03/2021 | OWN/2020-21/R/483 | 186 | ||||||||||||
26/03/2021 | OWN/2020-21/R/484 | 151 | ||||||||||||
26/03/2021 | OWN/2020-21/R/485 | 516 | ||||||||||||
26/03/2021 | OWN/2020-21/R/486 | 446 | ||||||||||||
26/03/2021 | OWN/2020-21/R/487 | 173 | ||||||||||||
26/03/2021 | OWN/2020-21/R/488 | 171 | ||||||||||||
26/03/2021 | OWN/2020-21/R/489 | 669 | ||||||||||||
26/03/2021 | OWN/2020-21/R/490 | 352 | ||||||||||||
26/03/2021 | OWN/2020-21/R/491 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/492 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/493 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/494 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/495 | 300 | ||||||||||||
26/03/2021 | OWN/2020-21/R/496 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/497 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/498 | 100 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 55 | ||||||||||||
31/03/2021 | OWN/2020-21/R/499 | 236 | ||||||||||||
31/03/2021 | OWN/2020-21/R/500 | 327 | ||||||||||||
31/03/2021 | OWN/2020-21/R/501 | 1,111 | ||||||||||||
31/03/2021 | OWN/2020-21/R/502 | 281 | ||||||||||||
31/03/2021 | OWN/2020-21/R/503 | 79 | ||||||||||||
31/03/2021 | OWN/2020-21/R/504 | 97 | ||||||||||||
31/03/2021 | OWN/2020-21/R/505 | 735 | ||||||||||||
31/03/2021 | OWN/2020-21/R/506 | 3,021 | ||||||||||||
31/03/2021 | OWN/2020-21/R/507 | 262 | ||||||||||||
31/03/2021 | OWN/2020-21/R/508 | 1,062 | ||||||||||||
31/03/2021 | OWN/2020-21/R/509 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/510 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/511 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/512 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/513 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/514 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/515 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/516 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/517 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/518 | 95 | ||||||||||||
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