Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/20 | 356 | 02/07/2021 | OWN/2021-22/P/10 | 7,400 | |||||||||
02/07/2021 | OWN/2021-22/R/21 | 312 | 09/07/2021 | OWN/2021-22/P/21 | 250 | |||||||||
02/07/2021 | OWN/2021-22/R/22 | 249 | 09/07/2021 | OWN/2021-22/P/22 | 250 | |||||||||
02/07/2021 | OWN/2021-22/R/23 | 78 | 09/07/2021 | OWN/2021-22/P/23 | 250 | |||||||||
02/07/2021 | OWN/2021-22/R/24 | 352 | 09/07/2021 | OWN/2021-22/P/24 | 250 | |||||||||
02/07/2021 | OWN/2021-22/R/25 | 369 | 13/07/2021 | OWN/2021-22/P/12 | 4,233 | |||||||||
02/07/2021 | OWN/2021-22/R/26 | 181 | 13/07/2021 | OWN/2021-22/P/13 | 320 | |||||||||
02/07/2021 | OWN/2021-22/R/27 | 181 | 16/07/2021 | OWN/2021-22/P/14 | 3,000 | |||||||||
02/07/2021 | OWN/2021-22/R/28 | 580 | 20/07/2021 | OWN/2021-22/P/15 | 3,000 | |||||||||
02/07/2021 | OWN/2021-22/R/29 | 122 | 21/07/2021 | FFC/2021-22/P/7 | 8,923 | |||||||||
02/07/2021 | OWN/2021-22/R/30 | 242 | 21/07/2021 | OWN/2021-22/P/11 | 16,200 | |||||||||
02/07/2021 | OWN/2021-22/R/31 | 378 | 28/07/2021 | OWN/2021-22/P/16 | 9,800 | |||||||||
02/07/2021 | OWN/2021-22/R/32 | 113 | 28/07/2021 | OWN/2021-22/P/17 | 129,500 | |||||||||
02/07/2021 | OWN/2021-22/R/33 | 260 | 28/07/2021 | OWN/2021-22/P/18 | 460 | |||||||||
02/07/2021 | OWN/2021-22/R/34 | 310 | 28/07/2021 | OWN/2021-22/P/19 | 1,100 | |||||||||
02/07/2021 | OWN/2021-22/R/35 | 358 | 28/07/2021 | OWN/2021-22/P/20 | 300 | |||||||||
02/07/2021 | OWN/2021-22/R/36 | 368 | 31/07/2021 | OWN/2021-22/P/25 | 144 | |||||||||
02/07/2021 | OWN/2021-22/R/37 | 311 | ||||||||||||
02/07/2021 | OWN/2021-22/R/38 | 203 | ||||||||||||
02/07/2021 | OWN/2021-22/R/39 | 165 | ||||||||||||
02/07/2021 | OWN/2021-22/R/40 | 195 | ||||||||||||
02/07/2021 | OWN/2021-22/R/41 | 140 | ||||||||||||
02/07/2021 | OWN/2021-22/R/42 | 418 | ||||||||||||
02/07/2021 | OWN/2021-22/R/43 | 546 | ||||||||||||
02/07/2021 | OWN/2021-22/R/44 | 500 | ||||||||||||
02/07/2021 | OWN/2021-22/R/45 | 196 | ||||||||||||
02/07/2021 | OWN/2021-22/R/46 | 197 | ||||||||||||
02/07/2021 | OWN/2021-22/R/47 | 205 | ||||||||||||
02/07/2021 | OWN/2021-22/R/48 | 205 | ||||||||||||
02/07/2021 | OWN/2021-22/R/49 | 302 | ||||||||||||
02/07/2021 | OWN/2021-22/R/50 | 221 | ||||||||||||
02/07/2021 | OWN/2021-22/R/51 | 366 | ||||||||||||
02/07/2021 | OWN/2021-22/R/52 | 407 | ||||||||||||
02/07/2021 | OWN/2021-22/R/53 | 100 | ||||||||||||
02/07/2021 | OWN/2021-22/R/54 | 99 | ||||||||||||
02/07/2021 | OWN/2021-22/R/70 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/71 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/72 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/73 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/74 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/75 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/76 | 450 | ||||||||||||
02/07/2021 | OWN/2021-22/R/77 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/78 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/79 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/80 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/81 | 300 | ||||||||||||
02/07/2021 | OWN/2021-22/R/82 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/83 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/84 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/85 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/86 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/87 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/88 | 300 | ||||||||||||
02/07/2021 | OWN/2021-22/R/89 | 300 | ||||||||||||
02/07/2021 | OWN/2021-22/R/90 | 300 | ||||||||||||
02/07/2021 | OWN/2021-22/R/91 | 300 | ||||||||||||
02/07/2021 | OWN/2021-22/R/92 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/93 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/94 | 450 | ||||||||||||
02/07/2021 | OWN/2021-22/R/95 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/96 | 150 | ||||||||||||
02/07/2021 | OWN/2021-22/R/97 | 300 | ||||||||||||
10/07/2021 | OWN/2021-22/R/116 | 118 | ||||||||||||
19/07/2021 | XVFC/2021-22/R/2 | 4,168 | ||||||||||||
20/07/2021 | OWN/2021-22/R/66 | 3,000 | ||||||||||||
22/07/2021 | OWN/2021-22/R/67 | 303,304 | ||||||||||||
25/07/2021 | XVFC/2021-22/R/1 | 260,458 | ||||||||||||
28/07/2021 | OWN/2021-22/R/100 | 450 | ||||||||||||
28/07/2021 | OWN/2021-22/R/101 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/102 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/103 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/104 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/105 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/106 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/107 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/108 | 300 | ||||||||||||
28/07/2021 | OWN/2021-22/R/109 | 300 | ||||||||||||
28/07/2021 | OWN/2021-22/R/110 | 300 | ||||||||||||
28/07/2021 | OWN/2021-22/R/111 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/112 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/113 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/114 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/115 | 300 | ||||||||||||
28/07/2021 | OWN/2021-22/R/55 | 1,423 | ||||||||||||
28/07/2021 | OWN/2021-22/R/56 | 385 | ||||||||||||
28/07/2021 | OWN/2021-22/R/57 | 1,589 | ||||||||||||
28/07/2021 | OWN/2021-22/R/58 | 126 | ||||||||||||
28/07/2021 | OWN/2021-22/R/59 | 233 | ||||||||||||
28/07/2021 | OWN/2021-22/R/60 | 353 | ||||||||||||
28/07/2021 | OWN/2021-22/R/61 | 322 | ||||||||||||
28/07/2021 | OWN/2021-22/R/62 | 384 | ||||||||||||
28/07/2021 | OWN/2021-22/R/63 | 298 | ||||||||||||
28/07/2021 | OWN/2021-22/R/64 | 1,843 | ||||||||||||
28/07/2021 | OWN/2021-22/R/65 | 58 | ||||||||||||
28/07/2021 | OWN/2021-22/R/68 | 319 | ||||||||||||
28/07/2021 | OWN/2021-22/R/69 | 508 | ||||||||||||
28/07/2021 | OWN/2021-22/R/98 | 150 | ||||||||||||
28/07/2021 | OWN/2021-22/R/99 | 150 | ||||||||||||
30/07/2021 | STS/2021-22/R/2 | 2,574 | ||||||||||||
31/07/2021 | FFC/2021-22/R/2 | 3,548 | ||||||||||||
31/07/2021 | FFC/2021-22/R/3 | 3,365 | ||||||||||||
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