Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/284 | 200 | 05/03/2021 | OWN/2020-21/P/105 | 240 | |||||||||
05/03/2021 | OWN/2020-21/R/285 | 300 | 05/03/2021 | OWN/2020-21/P/106 | 250 | |||||||||
05/03/2021 | OWN/2020-21/R/395 | 9,452 | 05/03/2021 | OWN/2020-21/P/107 | 310 | |||||||||
08/03/2021 | OWN/2020-21/R/272 | 200 | 18/03/2021 | OWN/2020-21/P/112 | 1,720 | |||||||||
09/03/2021 | OWN/2020-21/R/286 | 300 | 18/03/2021 | OWN/2020-21/P/113 | 630 | |||||||||
09/03/2021 | OWN/2020-21/R/289 | 400 | 18/03/2021 | OWN/2020-21/P/114 | 210 | |||||||||
09/03/2021 | OWN/2020-21/R/290 | 800 | 18/03/2021 | OWN/2020-21/P/115 | 1,855 | |||||||||
09/03/2021 | OWN/2020-21/R/396 | 11,098 | 30/03/2021 | OWN/2020-21/P/116 | 210 | |||||||||
16/03/2021 | OWN/2020-21/R/291 | 100 | 30/03/2021 | OWN/2020-21/P/117 | 19,815 | |||||||||
16/03/2021 | OWN/2020-21/R/292 | 100 | 31/03/2021 | OWN/2020-21/P/118 | 39,100 | |||||||||
16/03/2021 | OWN/2020-21/R/293 | 400 | 31/03/2021 | OWN/2020-21/P/119 | 12,544 | |||||||||
16/03/2021 | OWN/2020-21/R/397 | 2,388 | 31/03/2021 | OWN/2020-21/P/120 | 1,936 | |||||||||
16/03/2021 | OWN/2020-21/R/398 | 500 | 31/03/2021 | OWN/2020-21/P/121 | 25,882 | |||||||||
16/03/2021 | OWN/2020-21/R/399 | 180 | 31/03/2021 | OWN/2020-21/P/122 | 600 | |||||||||
16/03/2021 | OWN/2020-21/R/400 | 246 | 31/03/2021 | OWN/2020-21/P/123 | 3,375 | |||||||||
16/03/2021 | OWN/2020-21/R/401 | 920 | 31/03/2021 | OWN/2020-21/P/124 | 10,200 | |||||||||
16/03/2021 | OWN/2020-21/R/402 | 537 | 31/03/2021 | OWN/2020-21/P/125 | 1,314 | |||||||||
16/03/2021 | OWN/2020-21/R/403 | 858 | 31/03/2021 | OWN/2020-21/P/126 | 210 | |||||||||
18/03/2021 | OWN/2020-21/R/404 | 1,000 | 31/03/2021 | OWN/2020-21/P/127 | 300 | |||||||||
23/03/2021 | OWN/2020-21/R/394 | 5,123 | 31/03/2021 | OWN/2020-21/P/128 | 425 | |||||||||
30/03/2021 | OWN/2020-21/R/405 | 100 | 31/03/2021 | OWN/2020-21/P/129 | 150 | |||||||||
30/03/2021 | OWN/2020-21/R/406 | 100 | 31/03/2021 | OWN/2020-21/P/130 | 350 | |||||||||
30/03/2021 | OWN/2020-21/R/407 | 200 | 31/03/2021 | OWN/2020-21/P/131 | 120 | |||||||||
30/03/2021 | OWN/2020-21/R/408 | 100 | 31/03/2021 | OWN/2020-21/P/132 | 2,720 | |||||||||
30/03/2021 | OWN/2020-21/R/409 | 100 | 31/03/2021 | OWN/2020-21/P/133 | 10,000 | |||||||||
30/03/2021 | OWN/2020-21/R/436 | 644 | 31/03/2021 | OWN/2020-21/P/134 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/437 | 4,753 | ||||||||||||
30/03/2021 | OWN/2020-21/R/438 | 1,391 | ||||||||||||
30/03/2021 | OWN/2020-21/R/439 | 268 | ||||||||||||
30/03/2021 | OWN/2020-21/R/440 | 162 | ||||||||||||
30/03/2021 | OWN/2020-21/R/441 | 338 | ||||||||||||
30/03/2021 | OWN/2020-21/R/442 | 246 | ||||||||||||
30/03/2021 | OWN/2020-21/R/443 | 424 | ||||||||||||
30/03/2021 | OWN/2020-21/R/444 | 334 | ||||||||||||
30/03/2021 | OWN/2020-21/R/445 | 922 | ||||||||||||
30/03/2021 | OWN/2020-21/R/446 | 315 | ||||||||||||
30/03/2021 | OWN/2020-21/R/447 | 199 | ||||||||||||
31/03/2021 | OWN/2020-21/R/410 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/411 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/412 | 675 | ||||||||||||
31/03/2021 | OWN/2020-21/R/413 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/414 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/415 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/416 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/417 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/418 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/419 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/420 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/421 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/422 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/423 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/424 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/425 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/426 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/427 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/428 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/429 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/430 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/431 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/432 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/433 | 104 | ||||||||||||
31/03/2021 | OWN/2020-21/R/434 | 227 | ||||||||||||
31/03/2021 | OWN/2020-21/R/435 | 2,575 | ||||||||||||
31/03/2021 | OWN/2020-21/R/448 | 275 | ||||||||||||
31/03/2021 | OWN/2020-21/R/449 | 789 | ||||||||||||
31/03/2021 | OWN/2020-21/R/450 | 3,280 | ||||||||||||
31/03/2021 | OWN/2020-21/R/451 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/452 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/453 | 886 | ||||||||||||
31/03/2021 | OWN/2020-21/R/454 | 4,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/455 | 4,916 | ||||||||||||
31/03/2021 | OWN/2020-21/R/456 | 796 | ||||||||||||
31/03/2021 | OWN/2020-21/R/457 | 2,004 | ||||||||||||
31/03/2021 | OWN/2020-21/R/458 | 1,720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/459 | 3,599 | ||||||||||||
31/03/2021 | OWN/2020-21/R/460 | 1,342 | ||||||||||||
31/03/2021 | OWN/2020-21/R/461 | 2,250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/462 | 852 | ||||||||||||
31/03/2021 | OWN/2020-21/R/463 | 580 | ||||||||||||
31/03/2021 | OWN/2020-21/R/464 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/465 | 1,490 | ||||||||||||
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