Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/250 | 400 | 01/03/2021 | OWN/2020-21/P/251 | 700 | |||||||||
01/03/2021 | OWN/2020-21/R/251 | 1,200 | 01/03/2021 | OWN/2020-21/P/252 | 200 | |||||||||
01/03/2021 | OWN/2020-21/R/252 | 5,500 | 01/03/2021 | OWN/2020-21/P/253 | 4,600 | |||||||||
01/03/2021 | OWN/2020-21/R/253 | 6,400 | 02/03/2021 | OWN/2020-21/P/254 | 400 | |||||||||
02/03/2021 | OWN/2020-21/R/254 | 300 | 02/03/2021 | OWN/2020-21/P/255 | 500 | |||||||||
02/03/2021 | OWN/2020-21/R/255 | 550 | 02/03/2021 | OWN/2020-21/P/256 | 2,250 | |||||||||
02/03/2021 | OWN/2020-21/R/256 | 2,300 | 02/03/2021 | OWN/2020-21/P/257 | 8,600 | |||||||||
04/03/2021 | OWN/2020-21/R/257 | 550 | 04/03/2021 | OWN/2020-21/P/258 | 500 | |||||||||
04/03/2021 | OWN/2020-21/R/258 | 4,000 | 04/03/2021 | OWN/2020-21/P/259 | 200 | |||||||||
04/03/2021 | OWN/2020-21/R/259 | 200 | 04/03/2021 | OWN/2020-21/P/260 | 100 | |||||||||
04/03/2021 | OWN/2020-21/R/260 | 5,165 | 05/03/2021 | OWN/2020-21/P/261 | 300 | |||||||||
04/03/2021 | OWN/2020-21/R/261 | 800 | 06/03/2021 | OWN/2020-21/P/262 | 200 | |||||||||
05/03/2021 | OWN/2020-21/R/262 | 100 | 06/03/2021 | OWN/2020-21/P/263 | 100 | |||||||||
05/03/2021 | OWN/2020-21/R/263 | 1,000 | 06/03/2021 | OWN/2020-21/P/264 | 3,000 | |||||||||
05/03/2021 | OWN/2020-21/R/264 | 2,400 | 06/03/2021 | OWN/2020-21/P/265 | 278 | |||||||||
06/03/2021 | OWN/2020-21/R/265 | 600 | 09/03/2021 | OWN/2020-21/P/266 | 200 | |||||||||
06/03/2021 | OWN/2020-21/R/266 | 2,978 | 09/03/2021 | OWN/2020-21/P/267 | 450 | |||||||||
09/03/2021 | OWN/2020-21/R/267 | 1,650 | 09/03/2021 | OWN/2020-21/P/268 | 200 | |||||||||
09/03/2021 | OWN/2020-21/R/268 | 1,050 | 09/03/2021 | OWN/2020-21/P/269 | 200 | |||||||||
10/03/2021 | OWN/2020-21/R/269 | 400 | 10/03/2021 | OWN/2020-21/P/270 | 2,000 | |||||||||
10/03/2021 | OWN/2020-21/R/270 | 500 | 10/03/2021 | OWN/2020-21/P/271 | 300 | |||||||||
10/03/2021 | OWN/2020-21/R/271 | 1,695 | 10/03/2021 | OWN/2020-21/P/272 | 200 | |||||||||
12/03/2021 | OWN/2020-21/R/272 | 550 | 10/03/2021 | OWN/2020-21/P/273 | 95 | |||||||||
12/03/2021 | OWN/2020-21/R/273 | 200 | 10/03/2021 | OWN/2020-21/P/274 | 3,000 | |||||||||
12/03/2021 | OWN/2020-21/R/274 | 5,963 | 10/03/2021 | OWN/2020-21/P/275 | 12,000 | |||||||||
12/03/2021 | OWN/2020-21/R/275 | 1,775 | 10/03/2021 | OWN/2020-21/P/276 | 6,000 | |||||||||
13/03/2021 | OWN/2020-21/R/183 | 500 | 11/03/2021 | OWN/2020-21/P/277 | 2,000 | |||||||||
15/03/2021 | OWN/2020-21/R/276 | 2,700 | 11/03/2021 | OWN/2020-21/P/278 | 75,000 | |||||||||
15/03/2021 | OWN/2020-21/R/277 | 4,400 | 12/03/2021 | OWN/2020-21/P/279 | 5,700 | |||||||||
18/03/2021 | OWN/2020-21/R/278 | 550 | 12/03/2021 | OWN/2020-21/P/280 | 649 | |||||||||
18/03/2021 | OWN/2020-21/R/279 | 1,000 | 12/03/2021 | OWN/2020-21/P/281 | 825 | |||||||||
18/03/2021 | OWN/2020-21/R/280 | 550 | 12/03/2021 | OWN/2020-21/P/282 | 850 | |||||||||
18/03/2021 | OWN/2020-21/R/281 | 2,074 | 12/03/2021 | OWN/2020-21/P/283 | 100 | |||||||||
19/03/2021 | OWN/2020-21/R/282 | 400 | 12/03/2021 | OWN/2020-21/P/314 | 649 | |||||||||
19/03/2021 | OWN/2020-21/R/283 | 1,974 | 15/03/2021 | OWN/2020-21/P/284 | 11,000 | |||||||||
19/03/2021 | OWN/2020-21/R/284 | 190 | 15/03/2021 | OWN/2020-21/P/285 | 200 | |||||||||
23/03/2021 | OWN/2020-21/R/285 | 200 | 15/03/2021 | OWN/2020-21/P/286 | 600 | |||||||||
23/03/2021 | OWN/2020-21/R/286 | 7,300 | 15/03/2021 | OWN/2020-21/P/287 | 800 | |||||||||
23/03/2021 | OWN/2020-21/R/287 | 4,600 | 17/03/2021 | OWN/2020-21/P/288 | 6,000 | |||||||||
23/03/2021 | OWN/2020-21/R/288 | 2,100 | 18/03/2021 | OWN/2020-21/P/289 | 250 | |||||||||
24/03/2021 | OWN/2020-21/R/289 | 100 | 18/03/2021 | OWN/2020-21/P/290 | 77,000 | |||||||||
24/03/2021 | OWN/2020-21/R/290 | 6,000 | 19/03/2021 | OWN/2020-21/P/291 | 4,800 | |||||||||
24/03/2021 | OWN/2020-21/R/291 | 500 | 19/03/2021 | OWN/2020-21/P/292 | 190 | |||||||||
30/03/2021 | OWN/2020-21/R/298 | 500 | 20/03/2021 | OWN/2020-21/P/293 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/299 | 19,686 | 20/03/2021 | OWN/2020-21/P/294 | 3,000 | |||||||||
20/03/2021 | OWN/2020-21/P/295 | 2,000 | ||||||||||||
20/03/2021 | OWN/2020-21/P/296 | 800 | ||||||||||||
20/03/2021 | OWN/2020-21/P/297 | 10,650 | ||||||||||||
20/03/2021 | OWN/2020-21/P/298 | 6,000 | ||||||||||||
22/03/2021 | OWN/2020-21/P/299 | 11,500 | ||||||||||||
23/03/2021 | OWN/2020-21/P/300 | 1,600 | ||||||||||||
23/03/2021 | OWN/2020-21/P/301 | 200 | ||||||||||||
23/03/2021 | OWN/2020-21/P/302 | 300 | ||||||||||||
23/03/2021 | OWN/2020-21/P/304 | 26,550 | ||||||||||||
23/03/2021 | OWN/2020-21/P/305 | 26,550 | ||||||||||||
23/03/2021 | OWN/2020-21/P/306 | 5,200 | ||||||||||||
23/03/2021 | OWN/2020-21/P/307 | 4,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/308 | 20,366 | ||||||||||||
23/03/2021 | OWN/2020-21/P/310 | 6,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/316 | 88 | ||||||||||||
26/03/2021 | OWN/2020-21/P/309 | 8,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/317 | 3,280 | ||||||||||||
30/03/2021 | OWN/2020-21/P/318 | 17,806 | ||||||||||||
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