Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/202 | 441 | 01/03/2021 | OWN/2020-21/P/58 | 1,200 | |||||||||
05/03/2021 | OWN/2020-21/R/203 | 382 | 05/03/2021 | OWN/2020-21/P/59 | 5,000 | |||||||||
05/03/2021 | OWN/2020-21/R/204 | 345 | 05/03/2021 | OWN/2020-21/P/60 | 400 | |||||||||
05/03/2021 | OWN/2020-21/R/205 | 235 | 05/03/2021 | OWN/2020-21/P/61 | 198 | |||||||||
05/03/2021 | OWN/2020-21/R/206 | 154 | 07/03/2021 | OWN/2020-21/P/62 | 1,200 | |||||||||
05/03/2021 | OWN/2020-21/R/207 | 834 | 07/03/2021 | OWN/2020-21/P/63 | 900 | |||||||||
05/03/2021 | OWN/2020-21/R/208 | 757 | 07/03/2021 | OWN/2020-21/P/64 | 84 | |||||||||
05/03/2021 | OWN/2020-21/R/209 | 658 | 09/03/2021 | OWN/2020-21/P/65 | 2,000 | |||||||||
05/03/2021 | OWN/2020-21/R/210 | 1,258 | 09/03/2021 | OWN/2020-21/P/66 | 265 | |||||||||
07/03/2021 | OWN/2020-21/R/211 | 942 | 09/03/2021 | OWN/2020-21/P/67 | 600 | |||||||||
07/03/2021 | OWN/2020-21/R/212 | 378 | 09/03/2021 | OWN/2020-21/P/68 | 2,000 | |||||||||
07/03/2021 | OWN/2020-21/R/213 | 135 | 09/03/2021 | OWN/2020-21/P/69 | 1,000 | |||||||||
07/03/2021 | OWN/2020-21/R/214 | 418 | 09/03/2021 | OWN/2020-21/P/70 | 500 | |||||||||
07/03/2021 | OWN/2020-21/R/215 | 418 | 12/03/2021 | OWN/2020-21/P/71 | 224 | |||||||||
07/03/2021 | OWN/2020-21/R/216 | 226 | 12/03/2021 | OWN/2020-21/P/72 | 6,000 | |||||||||
07/03/2021 | OWN/2020-21/R/217 | 76 | 12/03/2021 | OWN/2020-21/P/73 | 1,300 | |||||||||
07/03/2021 | OWN/2020-21/R/218 | 241 | ||||||||||||
09/03/2021 | OWN/2020-21/R/219 | 147 | ||||||||||||
09/03/2021 | OWN/2020-21/R/220 | 231 | ||||||||||||
09/03/2021 | OWN/2020-21/R/221 | 410 | ||||||||||||
09/03/2021 | OWN/2020-21/R/222 | 397 | ||||||||||||
09/03/2021 | OWN/2020-21/R/223 | 95 | ||||||||||||
09/03/2021 | OWN/2020-21/R/224 | 210 | ||||||||||||
09/03/2021 | OWN/2020-21/R/225 | 361 | ||||||||||||
09/03/2021 | OWN/2020-21/R/226 | 194 | ||||||||||||
09/03/2021 | OWN/2020-21/R/227 | 160 | ||||||||||||
09/03/2021 | OWN/2020-21/R/228 | 57 | ||||||||||||
09/03/2021 | OWN/2020-21/R/229 | 165 | ||||||||||||
09/03/2021 | OWN/2020-21/R/230 | 421 | ||||||||||||
12/03/2021 | OWN/2020-21/R/231 | 33 | ||||||||||||
12/03/2021 | OWN/2020-21/R/232 | 170 | ||||||||||||
12/03/2021 | OWN/2020-21/R/233 | 32 | ||||||||||||
12/03/2021 | OWN/2020-21/R/234 | 176 | ||||||||||||
12/03/2021 | OWN/2020-21/R/235 | 160 | ||||||||||||
12/03/2021 | OWN/2020-21/R/236 | 43 | ||||||||||||
12/03/2021 | OWN/2020-21/R/237 | 439 | ||||||||||||
12/03/2021 | OWN/2020-21/R/238 | 252 | ||||||||||||
12/03/2021 | OWN/2020-21/R/239 | 457 | ||||||||||||
12/03/2021 | OWN/2020-21/R/240 | 105 | ||||||||||||
12/03/2021 | OWN/2020-21/R/241 | 507 | ||||||||||||
12/03/2021 | OWN/2020-21/R/242 | 474 | ||||||||||||
12/03/2021 | OWN/2020-21/R/243 | 444 | ||||||||||||
12/03/2021 | OWN/2020-21/R/244 | 445 | ||||||||||||
16/03/2021 | OWN/2020-21/R/245 | 131 | ||||||||||||
16/03/2021 | OWN/2020-21/R/246 | 231 | ||||||||||||
16/03/2021 | OWN/2020-21/R/247 | 215 | ||||||||||||
16/03/2021 | OWN/2020-21/R/248 | 155 | ||||||||||||
16/03/2021 | OWN/2020-21/R/249 | 113 | ||||||||||||
16/03/2021 | OWN/2020-21/R/250 | 426 | ||||||||||||
16/03/2021 | OWN/2020-21/R/251 | 393 | ||||||||||||
16/03/2021 | OWN/2020-21/R/252 | 617 | ||||||||||||
16/03/2021 | OWN/2020-21/R/253 | 797 | ||||||||||||
17/03/2021 | OWN/2020-21/R/254 | 383 | ||||||||||||
17/03/2021 | OWN/2020-21/R/255 | 385 | ||||||||||||
17/03/2021 | OWN/2020-21/R/256 | 2,572 | ||||||||||||
17/03/2021 | OWN/2020-21/R/257 | 50 | ||||||||||||
17/03/2021 | OWN/2020-21/R/258 | 90 | ||||||||||||
17/03/2021 | OWN/2020-21/R/259 | 248 | ||||||||||||
17/03/2021 | OWN/2020-21/R/260 | 716 | ||||||||||||
17/03/2021 | OWN/2020-21/R/261 | 853 | ||||||||||||
17/03/2021 | OWN/2020-21/R/262 | 371 | ||||||||||||
17/03/2021 | OWN/2020-21/R/263 | 417 | ||||||||||||
17/03/2021 | OWN/2020-21/R/264 | 467 | ||||||||||||
17/03/2021 | OWN/2020-21/R/265 | 316 | ||||||||||||
18/03/2021 | OWN/2020-21/R/266 | 162 | ||||||||||||
18/03/2021 | OWN/2020-21/R/267 | 546 | ||||||||||||
18/03/2021 | OWN/2020-21/R/268 | 512 | ||||||||||||
18/03/2021 | OWN/2020-21/R/269 | 311 | ||||||||||||
18/03/2021 | OWN/2020-21/R/270 | 895 | ||||||||||||
18/03/2021 | OWN/2020-21/R/271 | 1,197 | ||||||||||||
18/03/2021 | OWN/2020-21/R/272 | 1,190 | ||||||||||||
18/03/2021 | OWN/2020-21/R/273 | 799 | ||||||||||||
18/03/2021 | OWN/2020-21/R/274 | 860 | ||||||||||||
23/03/2021 | OWN/2020-21/R/201 | 317 | ||||||||||||
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