Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/2 | 480 | 06/10/2020 | OWN/2020-21/P/14 | 70.8 | |||||||||
05/10/2020 | OWN/2020-21/R/100 | 100 | 28/10/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
05/10/2020 | OWN/2020-21/R/101 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/102 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/103 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/104 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/105 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/106 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/107 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/108 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/109 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/110 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/111 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/112 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/113 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/114 | 200 | ||||||||||||
05/10/2020 | OWN/2020-21/R/116 | 197 | ||||||||||||
05/10/2020 | OWN/2020-21/R/117 | 124 | ||||||||||||
05/10/2020 | OWN/2020-21/R/118 | 137 | ||||||||||||
05/10/2020 | OWN/2020-21/R/119 | 62 | ||||||||||||
05/10/2020 | OWN/2020-21/R/120 | 137 | ||||||||||||
05/10/2020 | OWN/2020-21/R/121 | 310 | ||||||||||||
05/10/2020 | OWN/2020-21/R/122 | 135 | ||||||||||||
05/10/2020 | OWN/2020-21/R/123 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/124 | 160 | ||||||||||||
05/10/2020 | OWN/2020-21/R/125 | 128 | ||||||||||||
05/10/2020 | OWN/2020-21/R/126 | 128 | ||||||||||||
05/10/2020 | OWN/2020-21/R/127 | 96 | ||||||||||||
05/10/2020 | OWN/2020-21/R/128 | 121 | ||||||||||||
05/10/2020 | OWN/2020-21/R/129 | 270 | ||||||||||||
05/10/2020 | OWN/2020-21/R/130 | 118 | ||||||||||||
05/10/2020 | OWN/2020-21/R/131 | 113 | ||||||||||||
05/10/2020 | OWN/2020-21/R/132 | 125 | ||||||||||||
05/10/2020 | OWN/2020-21/R/133 | 310 | ||||||||||||
05/10/2020 | OWN/2020-21/R/134 | 310 | ||||||||||||
05/10/2020 | OWN/2020-21/R/135 | 270 | ||||||||||||
05/10/2020 | OWN/2020-21/R/136 | 135 | ||||||||||||
05/10/2020 | OWN/2020-21/R/137 | 132 | ||||||||||||
05/10/2020 | OWN/2020-21/R/138 | 51 | ||||||||||||
05/10/2020 | OWN/2020-21/R/139 | 95 | ||||||||||||
05/10/2020 | OWN/2020-21/R/140 | 125 | ||||||||||||
05/10/2020 | OWN/2020-21/R/141 | 60 | ||||||||||||
05/10/2020 | OWN/2020-21/R/142 | 91 | ||||||||||||
05/10/2020 | OWN/2020-21/R/143 | 144 | ||||||||||||
05/10/2020 | OWN/2020-21/R/144 | 150 | ||||||||||||
05/10/2020 | OWN/2020-21/R/145 | 82 | ||||||||||||
05/10/2020 | OWN/2020-21/R/146 | 135 | ||||||||||||
05/10/2020 | OWN/2020-21/R/147 | 110 | ||||||||||||
05/10/2020 | OWN/2020-21/R/148 | 60 | ||||||||||||
05/10/2020 | OWN/2020-21/R/149 | 70 | ||||||||||||
05/10/2020 | OWN/2020-21/R/150 | 341 | ||||||||||||
05/10/2020 | OWN/2020-21/R/151 | 468 | ||||||||||||
05/10/2020 | OWN/2020-21/R/34 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/35 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/36 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/37 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/44 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/57 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/58 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/59 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/60 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/61 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/62 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/63 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/64 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/65 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/66 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/67 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/68 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/69 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/70 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/71 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/72 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/73 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/74 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/75 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/76 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/77 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/78 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/79 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/81 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/82 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/83 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/84 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/85 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/86 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/87 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/88 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/89 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/90 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/91 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/92 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/93 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/94 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/95 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/96 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/98 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/115 | 106 | ||||||||||||
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