Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/463 | 200 | 17/03/2021 | OWN/2020-21/P/54 | 184,700 | |||||||||
01/03/2021 | OWN/2020-21/R/464 | 100 | 17/03/2021 | OWN/2020-21/P/55 | 2,100 | |||||||||
01/03/2021 | OWN/2020-21/R/465 | 200 | 17/03/2021 | OWN/2020-21/P/56 | 114,000 | |||||||||
01/03/2021 | OWN/2020-21/R/466 | 200 | 21/03/2021 | OWN/2020-21/P/50 | 30 | |||||||||
01/03/2021 | OWN/2020-21/R/467 | 100 | 21/03/2021 | OWN/2020-21/P/51 | 2.6 | |||||||||
01/03/2021 | OWN/2020-21/R/468 | 100 | 21/03/2021 | OWN/2020-21/P/52 | 2.6 | |||||||||
01/03/2021 | OWN/2020-21/R/469 | 336 | 24/03/2021 | OWN/2020-21/P/59 | 11,100 | |||||||||
02/03/2021 | OWN/2020-21/R/310 | 563 | 24/03/2021 | OWN/2020-21/P/60 | 3,940 | |||||||||
04/03/2021 | OWN/2020-21/R/475 | 299,817 | 25/03/2021 | OWN/2020-21/P/61 | 19,800 | |||||||||
04/03/2021 | OWN/2020-21/R/476 | 10,000 | 27/03/2021 | OWN/2020-21/P/57 | 13,920 | |||||||||
04/03/2021 | OWN/2020-21/R/478 | 500 | 27/03/2021 | OWN/2020-21/P/58 | 3,713 | |||||||||
11/03/2021 | OWN/2020-21/R/470 | 100 | 27/03/2021 | OWN/2020-21/P/62 | 180 | |||||||||
11/03/2021 | OWN/2020-21/R/471 | 100 | 27/03/2021 | OWN/2020-21/P/63 | 300 | |||||||||
11/03/2021 | OWN/2020-21/R/472 | 100 | 27/03/2021 | OWN/2020-21/P/64 | 300 | |||||||||
11/03/2021 | OWN/2020-21/R/473 | 428 | 27/03/2021 | OWN/2020-21/P/65 | 400 | |||||||||
11/03/2021 | OWN/2020-21/R/474 | 100 | 27/03/2021 | OWN/2020-21/P/66 | 650 | |||||||||
17/03/2021 | OWN/2020-21/R/477 | 1,278 | 31/03/2021 | OWN/2020-21/P/67 | 300 | |||||||||
17/03/2021 | OWN/2020-21/R/479 | 1,500 | 31/03/2021 | OWN/2020-21/P/68 | 8,100 | |||||||||
17/03/2021 | OWN/2020-21/R/480 | 500 | 31/03/2021 | OWN/2020-21/P/69 | 750 | |||||||||
17/03/2021 | OWN/2020-21/R/481 | 2,628 | ||||||||||||
17/03/2021 | OWN/2020-21/R/482 | 1,480 | ||||||||||||
17/03/2021 | OWN/2020-21/R/483 | 295 | ||||||||||||
17/03/2021 | OWN/2020-21/R/484 | 480 | ||||||||||||
17/03/2021 | OWN/2020-21/R/485 | 1,110 | ||||||||||||
17/03/2021 | OWN/2020-21/R/486 | 400 | ||||||||||||
17/03/2021 | OWN/2020-21/R/487 | 200 | ||||||||||||
17/03/2021 | OWN/2020-21/R/488 | 1,151 | ||||||||||||
17/03/2021 | OWN/2020-21/R/489 | 1,347 | ||||||||||||
17/03/2021 | OWN/2020-21/R/490 | 202 | ||||||||||||
17/03/2021 | OWN/2020-21/R/491 | 1,500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/492 | 454 | ||||||||||||
17/03/2021 | OWN/2020-21/R/493 | 255 | ||||||||||||
17/03/2021 | OWN/2020-21/R/494 | 245 | ||||||||||||
27/03/2021 | OWN/2020-21/R/495 | 287 | ||||||||||||
27/03/2021 | OWN/2020-21/R/496 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/497 | 715 | ||||||||||||
27/03/2021 | OWN/2020-21/R/498 | 800 | ||||||||||||
27/03/2021 | OWN/2020-21/R/499 | 500 | ||||||||||||
27/03/2021 | OWN/2020-21/R/500 | 200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/501 | 73 | ||||||||||||
27/03/2021 | OWN/2020-21/R/510 | 40 | ||||||||||||
27/03/2021 | OWN/2020-21/R/511 | 40 | ||||||||||||
27/03/2021 | OWN/2020-21/R/512 | 80 | ||||||||||||
27/03/2021 | OWN/2020-21/R/513 | 60 | ||||||||||||
27/03/2021 | OWN/2020-21/R/514 | 60 | ||||||||||||
27/03/2021 | OWN/2020-21/R/515 | 60 | ||||||||||||
27/03/2021 | OWN/2020-21/R/516 | 60 | ||||||||||||
27/03/2021 | OWN/2020-21/R/517 | 60 | ||||||||||||
27/03/2021 | OWN/2020-21/R/518 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/519 | 40 | ||||||||||||
27/03/2021 | OWN/2020-21/R/520 | 120 | ||||||||||||
27/03/2021 | OWN/2020-21/R/521 | 40 | ||||||||||||
27/03/2021 | OWN/2020-21/R/522 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/523 | 80 | ||||||||||||
27/03/2021 | OWN/2020-21/R/524 | 60 | ||||||||||||
27/03/2021 | OWN/2020-21/R/525 | 60 | ||||||||||||
27/03/2021 | OWN/2020-21/R/526 | 40 | ||||||||||||
27/03/2021 | OWN/2020-21/R/527 | 40 | ||||||||||||
27/03/2021 | OWN/2020-21/R/528 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/529 | 40 | ||||||||||||
27/03/2021 | OWN/2020-21/R/530 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/531 | 80 | ||||||||||||
27/03/2021 | OWN/2020-21/R/532 | 40 | ||||||||||||
27/03/2021 | OWN/2020-21/R/533 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/534 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/535 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/536 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/537 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/538 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/539 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/540 | 60 | ||||||||||||
28/03/2021 | OWN/2020-21/R/502 | 20 | ||||||||||||
28/03/2021 | OWN/2020-21/R/503 | 60 | ||||||||||||
28/03/2021 | OWN/2020-21/R/504 | 40 | ||||||||||||
28/03/2021 | OWN/2020-21/R/505 | 60 | ||||||||||||
28/03/2021 | OWN/2020-21/R/506 | 40 | ||||||||||||
28/03/2021 | OWN/2020-21/R/507 | 40 | ||||||||||||
28/03/2021 | OWN/2020-21/R/508 | 40 | ||||||||||||
28/03/2021 | OWN/2020-21/R/509 | 80 | ||||||||||||
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