Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/109 | 720 | 23/03/2021 | OWN/2020-21/P/34 | 1,500 | 31/03/2021 | OWN/2020-21/C/1 | 4.21 | ||||||
25/03/2021 | OWN/2020-21/R/110 | 90 | 27/03/2021 | OWN/2020-21/P/42 | 88.5 | 31/03/2021 | OWN/2020-21/C/3 | 20.29 | ||||||
25/03/2021 | OWN/2020-21/R/111 | 1,210 | 30/03/2021 | OWN/2020-21/P/35 | 3,930 | |||||||||
25/03/2021 | OWN/2020-21/R/112 | 720 | 31/03/2021 | FFC/2020-21/P/13 | 15,000 | |||||||||
25/03/2021 | OWN/2020-21/R/113 | 560 | 31/03/2021 | OWN/2020-21/P/36 | 10,970 | |||||||||
25/03/2021 | OWN/2020-21/R/114 | 720 | 31/03/2021 | OWN/2020-21/P/37 | 2,500 | |||||||||
25/03/2021 | OWN/2020-21/R/115 | 720 | 31/03/2021 | OWN/2020-21/P/38 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/116 | 720 | 31/03/2021 | OWN/2020-21/P/39 | 2,200 | |||||||||
25/03/2021 | OWN/2020-21/R/117 | 720 | 31/03/2021 | OWN/2020-21/P/40 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/118 | 180 | 31/03/2021 | OWN/2020-21/P/41 | 4,500 | |||||||||
25/03/2021 | OWN/2020-21/R/119 | 900 | ||||||||||||
25/03/2021 | OWN/2020-21/R/120 | 180 | ||||||||||||
25/03/2021 | OWN/2020-21/R/121 | 720 | ||||||||||||
25/03/2021 | OWN/2020-21/R/122 | 610 | ||||||||||||
25/03/2021 | OWN/2020-21/R/123 | 720 | ||||||||||||
25/03/2021 | OWN/2020-21/R/126 | 190 | ||||||||||||
25/03/2021 | OWN/2020-21/R/127 | 183 | ||||||||||||
25/03/2021 | OWN/2020-21/R/128 | 143 | ||||||||||||
25/03/2021 | OWN/2020-21/R/129 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/130 | 394 | ||||||||||||
25/03/2021 | OWN/2020-21/R/131 | 266 | ||||||||||||
25/03/2021 | OWN/2020-21/R/132 | 159 | ||||||||||||
25/03/2021 | OWN/2020-21/R/133 | 220 | ||||||||||||
25/03/2021 | OWN/2020-21/R/134 | 90 | ||||||||||||
25/03/2021 | OWN/2020-21/R/135 | 325 | ||||||||||||
25/03/2021 | OWN/2020-21/R/136 | 247 | ||||||||||||
25/03/2021 | OWN/2020-21/R/137 | 261 | ||||||||||||
25/03/2021 | OWN/2020-21/R/138 | 197 | ||||||||||||
25/03/2021 | OWN/2020-21/R/139 | 166 | ||||||||||||
25/03/2021 | OWN/2020-21/R/140 | 134 | ||||||||||||
25/03/2021 | OWN/2020-21/R/141 | 112 | ||||||||||||
25/03/2021 | OWN/2020-21/R/142 | 80 | ||||||||||||
25/03/2021 | OWN/2020-21/R/143 | 452 | ||||||||||||
25/03/2021 | OWN/2020-21/R/144 | 182 | ||||||||||||
25/03/2021 | OWN/2020-21/R/145 | 339 | ||||||||||||
25/03/2021 | OWN/2020-21/R/146 | 371 | ||||||||||||
25/03/2021 | OWN/2020-21/R/147 | 277 | ||||||||||||
25/03/2021 | OWN/2020-21/R/148 | 1,392 | ||||||||||||
25/03/2021 | OWN/2020-21/R/149 | 370 | ||||||||||||
25/03/2021 | OWN/2020-21/R/150 | 283 | ||||||||||||
28/03/2021 | OWN/2020-21/R/160 | 538 | ||||||||||||
30/03/2021 | OWN/2020-21/R/124 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/125 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/151 | 112 | ||||||||||||
30/03/2021 | OWN/2020-21/R/152 | 112 | ||||||||||||
30/03/2021 | OWN/2020-21/R/153 | 246 | ||||||||||||
30/03/2021 | OWN/2020-21/R/154 | 112 | ||||||||||||
30/03/2021 | OWN/2020-21/R/155 | 1,008 | ||||||||||||
30/03/2021 | OWN/2020-21/R/156 | 241 | ||||||||||||
31/03/2021 | OWN/2020-21/R/157 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/163 | 2,432 | ||||||||||||
31/03/2021 | OWN/2020-21/R/164 | 1,010 | ||||||||||||
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