Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/336 | 485 | 06/03/2021 | OWN/2020-21/P/46 | 5,960 | |||||||||
01/03/2021 | OWN/2020-21/R/337 | 193 | ||||||||||||
01/03/2021 | OWN/2020-21/R/338 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/339 | 379 | ||||||||||||
01/03/2021 | OWN/2020-21/R/340 | 352 | ||||||||||||
01/03/2021 | OWN/2020-21/R/341 | 350 | ||||||||||||
01/03/2021 | OWN/2020-21/R/342 | 120 | ||||||||||||
01/03/2021 | OWN/2020-21/R/343 | 118 | ||||||||||||
01/03/2021 | OWN/2020-21/R/344 | 418 | ||||||||||||
01/03/2021 | OWN/2020-21/R/345 | 268 | ||||||||||||
01/03/2021 | OWN/2020-21/R/346 | 66 | ||||||||||||
01/03/2021 | OWN/2020-21/R/347 | 527 | ||||||||||||
01/03/2021 | OWN/2020-21/R/348 | 331 | ||||||||||||
01/03/2021 | OWN/2020-21/R/349 | 600 | ||||||||||||
01/03/2021 | OWN/2020-21/R/350 | 379 | ||||||||||||
01/03/2021 | OWN/2020-21/R/351 | 49 | ||||||||||||
01/03/2021 | OWN/2020-21/R/352 | 536 | ||||||||||||
01/03/2021 | OWN/2020-21/R/353 | 67 | ||||||||||||
06/03/2021 | OWN/2020-21/R/354 | 579 | ||||||||||||
06/03/2021 | OWN/2020-21/R/355 | 925 | ||||||||||||
06/03/2021 | OWN/2020-21/R/356 | 287 | ||||||||||||
06/03/2021 | OWN/2020-21/R/357 | 47 | ||||||||||||
06/03/2021 | OWN/2020-21/R/358 | 380 | ||||||||||||
06/03/2021 | OWN/2020-21/R/359 | 500 | ||||||||||||
06/03/2021 | OWN/2020-21/R/360 | 360 | ||||||||||||
06/03/2021 | OWN/2020-21/R/361 | 373 | ||||||||||||
06/03/2021 | OWN/2020-21/R/362 | 80 | ||||||||||||
06/03/2021 | OWN/2020-21/R/363 | 122 | ||||||||||||
06/03/2021 | OWN/2020-21/R/364 | 100 | ||||||||||||
06/03/2021 | OWN/2020-21/R/365 | 124 | ||||||||||||
06/03/2021 | OWN/2020-21/R/366 | 58 | ||||||||||||
06/03/2021 | OWN/2020-21/R/367 | 50 | ||||||||||||
06/03/2021 | OWN/2020-21/R/368 | 862 | ||||||||||||
06/03/2021 | OWN/2020-21/R/369 | 184 | ||||||||||||
06/03/2021 | OWN/2020-21/R/370 | 1,068 | ||||||||||||
06/03/2021 | OWN/2020-21/R/371 | 93 | ||||||||||||
06/03/2021 | OWN/2020-21/R/372 | 320 | ||||||||||||
06/03/2021 | OWN/2020-21/R/403 | 150 | ||||||||||||
06/03/2021 | OWN/2020-21/R/404 | 150 | ||||||||||||
06/03/2021 | OWN/2020-21/R/405 | 150 | ||||||||||||
06/03/2021 | OWN/2020-21/R/406 | 150 | ||||||||||||
11/03/2021 | OWN/2020-21/R/407 | 150 | ||||||||||||
11/03/2021 | OWN/2020-21/R/408 | 150 | ||||||||||||
11/03/2021 | OWN/2020-21/R/409 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/410 | 225 | ||||||||||||
11/03/2021 | OWN/2020-21/R/411 | 225 | ||||||||||||
11/03/2021 | OWN/2020-21/R/412 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/413 | 75 | ||||||||||||
17/03/2021 | OWN/2020-21/R/414 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/415 | 75 | ||||||||||||
17/03/2021 | OWN/2020-21/R/416 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/417 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/418 | 300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/419 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/420 | 225 | ||||||||||||
17/03/2021 | OWN/2020-21/R/421 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/422 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/423 | 225 | ||||||||||||
17/03/2021 | OWN/2020-21/R/424 | 225 | ||||||||||||
17/03/2021 | OWN/2020-21/R/425 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/426 | 113 | ||||||||||||
17/03/2021 | OWN/2020-21/R/427 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/428 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/429 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/430 | 225 | ||||||||||||
17/03/2021 | OWN/2020-21/R/431 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/432 | 300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/433 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/434 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/435 | 300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/436 | 225 | ||||||||||||
17/03/2021 | OWN/2020-21/R/437 | 300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/438 | 375 | ||||||||||||
17/03/2021 | OWN/2020-21/R/439 | 300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/440 | 375 | ||||||||||||
17/03/2021 | OWN/2020-21/R/441 | 225 | ||||||||||||
18/03/2021 | OWN/2020-21/R/442 | 107 | ||||||||||||
18/03/2021 | OWN/2020-21/R/443 | 907 | ||||||||||||
18/03/2021 | OWN/2020-21/R/444 | 210 | ||||||||||||
18/03/2021 | OWN/2020-21/R/445 | 746 | ||||||||||||
18/03/2021 | OWN/2020-21/R/446 | 3,308 | ||||||||||||
18/03/2021 | OWN/2020-21/R/447 | 5,128 | ||||||||||||
18/03/2021 | OWN/2020-21/R/448 | 2,010 | ||||||||||||
18/03/2021 | OWN/2020-21/R/449 | 992 | ||||||||||||
18/03/2021 | OWN/2020-21/R/450 | 2,218 | ||||||||||||
18/03/2021 | OWN/2020-21/R/451 | 802 | ||||||||||||
18/03/2021 | OWN/2020-21/R/452 | 748 | ||||||||||||
18/03/2021 | OWN/2020-21/R/453 | 229 | ||||||||||||
18/03/2021 | OWN/2020-21/R/454 | 674 | ||||||||||||
18/03/2021 | OWN/2020-21/R/455 | 814 | ||||||||||||
30/03/2021 | OWN/2020-21/R/456 | 657 | ||||||||||||
30/03/2021 | OWN/2020-21/R/457 | 1,112 | ||||||||||||
30/03/2021 | OWN/2020-21/R/458 | 811 | ||||||||||||
30/03/2021 | OWN/2020-21/R/459 | 619 | ||||||||||||
30/03/2021 | OWN/2020-21/R/460 | 860 | ||||||||||||
30/03/2021 | OWN/2020-21/R/461 | 772 | ||||||||||||
30/03/2021 | OWN/2020-21/R/462 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/463 | 275 | ||||||||||||
30/03/2021 | OWN/2020-21/R/464 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/465 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/466 | 1,296 | ||||||||||||
31/03/2021 | OWN/2020-21/R/467 | 1,700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/468 | 66 | ||||||||||||
31/03/2021 | OWN/2020-21/R/469 | 316 | ||||||||||||
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