Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/44 | 2,456 | 16/03/2021 | OWN/2020-21/P/18 | 5,000 | |||||||||
09/03/2021 | OWN/2020-21/R/45 | 242 | 16/03/2021 | OWN/2020-21/P/19 | 5,000 | |||||||||
09/03/2021 | OWN/2020-21/R/46 | 335 | 18/03/2021 | OWN/2020-21/P/20 | 9,750 | |||||||||
09/03/2021 | OWN/2020-21/R/47 | 800 | 18/03/2021 | OWN/2020-21/P/21 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/48 | 532 | 18/03/2021 | OWN/2020-21/P/22 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/49 | 1,194 | 18/03/2021 | OWN/2020-21/P/23 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/50 | 868 | 19/03/2021 | OWN/2020-21/P/24 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/51 | 335 | 23/03/2021 | OWN/2020-21/P/25 | 12,000 | |||||||||
09/03/2021 | OWN/2020-21/R/52 | 335 | ||||||||||||
09/03/2021 | OWN/2020-21/R/53 | 335 | ||||||||||||
09/03/2021 | OWN/2020-21/R/54 | 383 | ||||||||||||
09/03/2021 | OWN/2020-21/R/55 | 3,314 | ||||||||||||
09/03/2021 | OWN/2020-21/R/56 | 298 | ||||||||||||
09/03/2021 | OWN/2020-21/R/57 | 340 | ||||||||||||
09/03/2021 | OWN/2020-21/R/58 | 398 | ||||||||||||
09/03/2021 | OWN/2020-21/R/59 | 1,396 | ||||||||||||
09/03/2021 | OWN/2020-21/R/60 | 300 | ||||||||||||
09/03/2021 | OWN/2020-21/R/61 | 660 | ||||||||||||
09/03/2021 | OWN/2020-21/R/62 | 1,020 | ||||||||||||
09/03/2021 | OWN/2020-21/R/63 | 718 | ||||||||||||
09/03/2021 | OWN/2020-21/R/64 | 718 | ||||||||||||
09/03/2021 | OWN/2020-21/R/65 | 993 | ||||||||||||
09/03/2021 | OWN/2020-21/R/66 | 1,290 | ||||||||||||
09/03/2021 | OWN/2020-21/R/67 | 334 | ||||||||||||
09/03/2021 | OWN/2020-21/R/68 | 466 | ||||||||||||
09/03/2021 | OWN/2020-21/R/69 | 1,158 | ||||||||||||
18/03/2021 | OWN/2020-21/R/73 | 1,613 | ||||||||||||
18/03/2021 | OWN/2020-21/R/74 | 263 | ||||||||||||
18/03/2021 | OWN/2020-21/R/75 | 263 | ||||||||||||
18/03/2021 | OWN/2020-21/R/76 | 408 | ||||||||||||
18/03/2021 | OWN/2020-21/R/77 | 2,474 | ||||||||||||
18/03/2021 | OWN/2020-21/R/78 | 500 | ||||||||||||
18/03/2021 | OWN/2020-21/R/80 | 1,284 | ||||||||||||
18/03/2021 | OWN/2020-21/R/81 | 658 | ||||||||||||
18/03/2021 | OWN/2020-21/R/82 | 658 | ||||||||||||
18/03/2021 | OWN/2020-21/R/83 | 322 | ||||||||||||
18/03/2021 | OWN/2020-21/R/84 | 1,818 | ||||||||||||
18/03/2021 | OWN/2020-21/R/85 | 1,128 | ||||||||||||
18/03/2021 | OWN/2020-21/R/86 | 300 | ||||||||||||
18/03/2021 | OWN/2020-21/R/87 | 575 | ||||||||||||
18/03/2021 | OWN/2020-21/R/88 | 425 | ||||||||||||
18/03/2021 | OWN/2020-21/R/89 | 1,300 | ||||||||||||
18/03/2021 | OWN/2020-21/R/90 | 678 | ||||||||||||
18/03/2021 | OWN/2020-21/R/91 | 896 | ||||||||||||
18/03/2021 | OWN/2020-21/R/92 | 630 | ||||||||||||
18/03/2021 | OWN/2020-21/R/93 | 630 | ||||||||||||
18/03/2021 | OWN/2020-21/R/94 | 90 | ||||||||||||
18/03/2021 | OWN/2020-21/R/95 | 256 | ||||||||||||
18/03/2021 | OWN/2020-21/R/96 | 575 | ||||||||||||
18/03/2021 | OWN/2020-21/R/97 | 648 | ||||||||||||
18/03/2021 | OWN/2020-21/R/98 | 1,536 | ||||||||||||
18/03/2021 | OWN/2020-21/R/99 | 295 | ||||||||||||
25/03/2021 | OWN/2020-21/R/100 | 7,753 | ||||||||||||
25/03/2021 | OWN/2020-21/R/101 | 1,328 | ||||||||||||
25/03/2021 | OWN/2020-21/R/102 | 268 | ||||||||||||
25/03/2021 | OWN/2020-21/R/103 | 285 | ||||||||||||
25/03/2021 | OWN/2020-21/R/104 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/105 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/106 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/107 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/108 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/109 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/110 | 40 | ||||||||||||
25/03/2021 | OWN/2020-21/R/111 | 40 | ||||||||||||
25/03/2021 | OWN/2020-21/R/112 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/113 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/114 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/115 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/116 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/117 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/118 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/119 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/120 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/121 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/122 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/123 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/124 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/125 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/126 | 1,232 | ||||||||||||
25/03/2021 | OWN/2020-21/R/127 | 350 | ||||||||||||
25/03/2021 | OWN/2020-21/R/128 | 90 | ||||||||||||
25/03/2021 | OWN/2020-21/R/129 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/130 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/131 | 20 | ||||||||||||
25/03/2021 | OWN/2020-21/R/132 | 512 | ||||||||||||
25/03/2021 | OWN/2020-21/R/133 | 90 | ||||||||||||
25/03/2021 | OWN/2020-21/R/79 | 20 | ||||||||||||
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