Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/117 | 150 | 06/09/2021 | OWN/2021-22/P/33 | 2,750 | |||||||||
06/09/2021 | OWN/2021-22/R/118 | 450 | 06/09/2021 | OWN/2021-22/P/34 | 400 | |||||||||
06/09/2021 | OWN/2021-22/R/119 | 450 | 13/09/2021 | OWN/2021-22/P/35 | 9,446 | |||||||||
06/09/2021 | OWN/2021-22/R/120 | 300 | 15/09/2021 | OWN/2021-22/P/36 | 58,150 | |||||||||
06/09/2021 | OWN/2021-22/R/121 | 150 | 15/09/2021 | OWN/2021-22/P/37 | 6,272 | |||||||||
06/09/2021 | OWN/2021-22/R/122 | 300 | 15/09/2021 | OWN/2021-22/P/38 | 32,400 | |||||||||
06/09/2021 | OWN/2021-22/R/123 | 150 | 18/09/2021 | OWN/2021-22/P/39 | 4,637 | |||||||||
06/09/2021 | OWN/2021-22/R/182 | 123 | 18/09/2021 | OWN/2021-22/P/40 | 1,555 | |||||||||
06/09/2021 | OWN/2021-22/R/183 | 253 | 18/09/2021 | OWN/2021-22/P/41 | 500 | |||||||||
06/09/2021 | OWN/2021-22/R/184 | 629 | 20/09/2021 | OWN/2021-22/P/26 | 5,500 | |||||||||
06/09/2021 | OWN/2021-22/R/185 | 602 | 20/09/2021 | OWN/2021-22/P/27 | 2,700 | |||||||||
06/09/2021 | OWN/2021-22/R/186 | 21 | 20/09/2021 | OWN/2021-22/P/42 | 120 | |||||||||
06/09/2021 | OWN/2021-22/R/187 | 903 | 20/09/2021 | OWN/2021-22/P/43 | 450 | |||||||||
06/09/2021 | OWN/2021-22/R/188 | 701 | 20/09/2021 | OWN/2021-22/P/44 | 350 | |||||||||
06/09/2021 | OWN/2021-22/R/189 | 372 | 20/09/2021 | OWN/2021-22/P/45 | 125 | |||||||||
06/09/2021 | OWN/2021-22/R/190 | 429 | 20/09/2021 | OWN/2021-22/P/46 | 550 | |||||||||
14/09/2021 | OWN/2021-22/R/124 | 300 | 20/09/2021 | OWN/2021-22/P/47 | 220 | |||||||||
14/09/2021 | OWN/2021-22/R/125 | 150 | 20/09/2021 | OWN/2021-22/P/48 | 450 | |||||||||
14/09/2021 | OWN/2021-22/R/126 | 450 | ||||||||||||
14/09/2021 | OWN/2021-22/R/127 | 450 | ||||||||||||
14/09/2021 | OWN/2021-22/R/128 | 450 | ||||||||||||
14/09/2021 | OWN/2021-22/R/129 | 750 | ||||||||||||
14/09/2021 | OWN/2021-22/R/130 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/131 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/132 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/133 | 300 | ||||||||||||
14/09/2021 | OWN/2021-22/R/134 | 750 | ||||||||||||
14/09/2021 | OWN/2021-22/R/135 | 450 | ||||||||||||
14/09/2021 | OWN/2021-22/R/136 | 300 | ||||||||||||
14/09/2021 | OWN/2021-22/R/137 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/138 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/139 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/140 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/141 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/142 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/143 | 450 | ||||||||||||
14/09/2021 | OWN/2021-22/R/144 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/145 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/146 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/147 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/148 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/149 | 450 | ||||||||||||
14/09/2021 | OWN/2021-22/R/150 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/151 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/152 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/153 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/154 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/155 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/156 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/157 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/158 | 450 | ||||||||||||
14/09/2021 | OWN/2021-22/R/159 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/160 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/161 | 300 | ||||||||||||
14/09/2021 | OWN/2021-22/R/162 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/163 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/164 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/165 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/166 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/167 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/168 | 157 | ||||||||||||
14/09/2021 | OWN/2021-22/R/169 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/170 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/171 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/172 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/173 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/174 | 1,130 | ||||||||||||
14/09/2021 | OWN/2021-22/R/175 | 300 | ||||||||||||
14/09/2021 | OWN/2021-22/R/176 | 300 | ||||||||||||
14/09/2021 | OWN/2021-22/R/177 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/178 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/179 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/180 | 150 | ||||||||||||
14/09/2021 | OWN/2021-22/R/181 | 150 | ||||||||||||
15/09/2021 | OWN/2021-22/R/191 | 674 | ||||||||||||
15/09/2021 | OWN/2021-22/R/192 | 428 | ||||||||||||
15/09/2021 | OWN/2021-22/R/193 | 162 | ||||||||||||
15/09/2021 | OWN/2021-22/R/194 | 420 | ||||||||||||
15/09/2021 | OWN/2021-22/R/195 | 359 | ||||||||||||
15/09/2021 | OWN/2021-22/R/196 | 359 | ||||||||||||
15/09/2021 | OWN/2021-22/R/197 | 185 | ||||||||||||
15/09/2021 | OWN/2021-22/R/198 | 85 | ||||||||||||
15/09/2021 | OWN/2021-22/R/199 | 183 | ||||||||||||
15/09/2021 | OWN/2021-22/R/200 | 142 | ||||||||||||
15/09/2021 | OWN/2021-22/R/201 | 108 | ||||||||||||
15/09/2021 | OWN/2021-22/R/202 | 505 | ||||||||||||
15/09/2021 | OWN/2021-22/R/203 | 262 | ||||||||||||
15/09/2021 | OWN/2021-22/R/204 | 180 | ||||||||||||
15/09/2021 | OWN/2021-22/R/205 | 252 | ||||||||||||
15/09/2021 | OWN/2021-22/R/206 | 194 | ||||||||||||
15/09/2021 | OWN/2021-22/R/207 | 216 | ||||||||||||
15/09/2021 | OWN/2021-22/R/208 | 526 | ||||||||||||
15/09/2021 | OWN/2021-22/R/209 | 177 | ||||||||||||
15/09/2021 | OWN/2021-22/R/210 | 395 | ||||||||||||
15/09/2021 | OWN/2021-22/R/211 | 1,344 | ||||||||||||
15/09/2021 | OWN/2021-22/R/212 | 384 | ||||||||||||
15/09/2021 | OWN/2021-22/R/213 | 245 | ||||||||||||
15/09/2021 | OWN/2021-22/R/214 | 114 | ||||||||||||
15/09/2021 | OWN/2021-22/R/215 | 648 | ||||||||||||
15/09/2021 | OWN/2021-22/R/216 | 367 | ||||||||||||
15/09/2021 | OWN/2021-22/R/217 | 278 | ||||||||||||
15/09/2021 | OWN/2021-22/R/218 | 302 | ||||||||||||
15/09/2021 | OWN/2021-22/R/219 | 275 | ||||||||||||
15/09/2021 | OWN/2021-22/R/220 | 275 | ||||||||||||
15/09/2021 | OWN/2021-22/R/221 | 202 | ||||||||||||
15/09/2021 | OWN/2021-22/R/222 | 1,031 | ||||||||||||
15/09/2021 | OWN/2021-22/R/223 | 411 | ||||||||||||
15/09/2021 | OWN/2021-22/R/224 | 345 | ||||||||||||
20/09/2021 | OWN/2021-22/R/225 | 577 | ||||||||||||
20/09/2021 | OWN/2021-22/R/226 | 161 | ||||||||||||
20/09/2021 | OWN/2021-22/R/227 | 161 | ||||||||||||
20/09/2021 | OWN/2021-22/R/228 | 998 | ||||||||||||
20/09/2021 | OWN/2021-22/R/229 | 560 | ||||||||||||
20/09/2021 | OWN/2021-22/R/230 | 3,211 | ||||||||||||
20/09/2021 | OWN/2021-22/R/231 | 370 | ||||||||||||
20/09/2021 | OWN/2021-22/R/232 | 188 | ||||||||||||
20/09/2021 | OWN/2021-22/R/233 | 186 | ||||||||||||
20/09/2021 | OWN/2021-22/R/234 | 85 | ||||||||||||
20/09/2021 | OWN/2021-22/R/235 | 166 | ||||||||||||
20/09/2021 | OWN/2021-22/R/236 | 411 | ||||||||||||
20/09/2021 | OWN/2021-22/R/237 | 77 | ||||||||||||
20/09/2021 | OWN/2021-22/R/238 | 188 | ||||||||||||
20/09/2021 | OWN/2021-22/R/239 | 1,038 | ||||||||||||
20/09/2021 | OWN/2021-22/R/240 | 180 | ||||||||||||
20/09/2021 | OWN/2021-22/R/241 | 282 | ||||||||||||
20/09/2021 | OWN/2021-22/R/242 | 126 | ||||||||||||
20/09/2021 | OWN/2021-22/R/243 | 450 | ||||||||||||
20/09/2021 | OWN/2021-22/R/244 | 472 | ||||||||||||
20/09/2021 | OWN/2021-22/R/245 | 265 | ||||||||||||
20/09/2021 | OWN/2021-22/R/246 | 255 | ||||||||||||
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