Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/220 | 500 | 01/03/2021 | OWN/2020-21/P/100 | 1,618 | |||||||||
02/03/2021 | OWN/2020-21/R/221 | 500 | 08/03/2021 | OWN/2020-21/P/99 | 4,950 | |||||||||
02/03/2021 | OWN/2020-21/R/222 | 500 | 16/03/2021 | OWN/2020-21/P/88 | 23.6 | |||||||||
02/03/2021 | OWN/2020-21/R/223 | 530 | 16/03/2021 | OWN/2020-21/P/98 | 23.6 | |||||||||
02/03/2021 | OWN/2020-21/R/224 | 500 | 18/03/2021 | OWN/2020-21/P/89 | 5,500 | |||||||||
02/03/2021 | OWN/2020-21/R/225 | 500 | 18/03/2021 | OWN/2020-21/P/90 | 2,000 | |||||||||
02/03/2021 | OWN/2020-21/R/226 | 3,245 | 18/03/2021 | OWN/2020-21/P/91 | 2,000 | |||||||||
02/03/2021 | OWN/2020-21/R/227 | 500 | 18/03/2021 | OWN/2020-21/P/92 | 800 | |||||||||
02/03/2021 | OWN/2020-21/R/228 | 500 | 18/03/2021 | OWN/2020-21/P/93 | 11,500 | |||||||||
02/03/2021 | OWN/2020-21/R/229 | 160 | 18/03/2021 | OWN/2020-21/P/94 | 12,543 | |||||||||
02/03/2021 | OWN/2020-21/R/230 | 500 | 18/03/2021 | OWN/2020-21/P/95 | 5,000 | |||||||||
02/03/2021 | OWN/2020-21/R/231 | 130 | 25/03/2021 | OWN/2020-21/P/101 | 6,000 | |||||||||
02/03/2021 | OWN/2020-21/R/232 | 500 | 25/03/2021 | OWN/2020-21/P/96 | 12,490 | |||||||||
02/03/2021 | OWN/2020-21/R/233 | 1,664 | 25/03/2021 | OWN/2020-21/P/97 | 10,000 | |||||||||
02/03/2021 | OWN/2020-21/R/234 | 1,000 | 26/03/2021 | FFC/2020-21/P/29 | 97,940 | |||||||||
02/03/2021 | OWN/2020-21/R/235 | 100 | 30/03/2021 | FFC/2020-21/P/30 | 146,793 | |||||||||
02/03/2021 | OWN/2020-21/R/236 | 1,000 | ||||||||||||
02/03/2021 | OWN/2020-21/R/237 | 100 | ||||||||||||
02/03/2021 | OWN/2020-21/R/238 | 100 | ||||||||||||
02/03/2021 | OWN/2020-21/R/239 | 1,000 | ||||||||||||
02/03/2021 | OWN/2020-21/R/240 | 20 | ||||||||||||
02/03/2021 | OWN/2020-21/R/258 | 720 | ||||||||||||
02/03/2021 | OWN/2020-21/R/259 | 360 | ||||||||||||
02/03/2021 | OWN/2020-21/R/260 | 360 | ||||||||||||
02/03/2021 | OWN/2020-21/R/261 | 360 | ||||||||||||
02/03/2021 | OWN/2020-21/R/262 | 1,080 | ||||||||||||
02/03/2021 | OWN/2020-21/R/263 | 2,880 | ||||||||||||
02/03/2021 | OWN/2020-21/R/264 | 1,600 | ||||||||||||
02/03/2021 | OWN/2020-21/R/277 | 1,610 | ||||||||||||
03/03/2021 | FFC/2020-21/R/6 | 2,084 | ||||||||||||
16/03/2021 | OWN/2020-21/R/241 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/242 | 942 | ||||||||||||
16/03/2021 | OWN/2020-21/R/243 | 315 | ||||||||||||
16/03/2021 | OWN/2020-21/R/244 | 60 | ||||||||||||
16/03/2021 | OWN/2020-21/R/245 | 1,000 | ||||||||||||
16/03/2021 | OWN/2020-21/R/246 | 400 | ||||||||||||
16/03/2021 | OWN/2020-21/R/247 | 100 | ||||||||||||
16/03/2021 | OWN/2020-21/R/265 | 1,080 | ||||||||||||
16/03/2021 | OWN/2020-21/R/266 | 2,880 | ||||||||||||
16/03/2021 | OWN/2020-21/R/267 | 2,880 | ||||||||||||
18/03/2021 | OWN/2020-21/R/248 | 100 | ||||||||||||
18/03/2021 | OWN/2020-21/R/249 | 5,740 | ||||||||||||
18/03/2021 | OWN/2020-21/R/250 | 200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/251 | 1,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/252 | 6,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/253 | 2,166 | ||||||||||||
23/03/2021 | OWN/2020-21/R/254 | 7,073 | ||||||||||||
23/03/2021 | OWN/2020-21/R/255 | 1,280 | ||||||||||||
23/03/2021 | OWN/2020-21/R/256 | 180 | ||||||||||||
23/03/2021 | OWN/2020-21/R/257 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/268 | 2,880 | ||||||||||||
23/03/2021 | OWN/2020-21/R/270 | 2,880 | ||||||||||||
23/03/2021 | OWN/2020-21/R/271 | 360 | ||||||||||||
23/03/2021 | OWN/2020-21/R/276 | 2,880 | ||||||||||||
25/03/2021 | OWN/2020-21/R/272 | 1,900 | ||||||||||||
25/03/2021 | OWN/2020-21/R/273 | 2,880 | ||||||||||||
25/03/2021 | OWN/2020-21/R/274 | 360 | ||||||||||||
25/03/2021 | OWN/2020-21/R/278 | 450 | ||||||||||||
25/03/2021 | OWN/2020-21/R/279 | 110 | ||||||||||||
25/03/2021 | OWN/2020-21/R/280 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/281 | 250 | ||||||||||||
25/03/2021 | OWN/2020-21/R/282 | 100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/283 | 2,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/284 | 339 | ||||||||||||
29/03/2021 | OWN/2020-21/R/285 | 302 | ||||||||||||
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