Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/110 | 63 | 01/10/2020 | OWN/2020-21/P/6 | 2,150 | |||||||||
01/10/2020 | OWN/2020-21/R/111 | 60 | 01/10/2020 | OWN/2020-21/P/7 | 7,500 | |||||||||
01/10/2020 | OWN/2020-21/R/112 | 22 | 10/10/2020 | OWN/2020-21/P/10 | 793 | |||||||||
01/10/2020 | OWN/2020-21/R/113 | 80 | 10/10/2020 | OWN/2020-21/P/8 | 1,271 | |||||||||
01/10/2020 | OWN/2020-21/R/114 | 50 | 10/10/2020 | OWN/2020-21/P/9 | 4,500 | |||||||||
01/10/2020 | OWN/2020-21/R/115 | 32 | 11/10/2020 | OWN/2020-21/P/17 | 9,000 | |||||||||
01/10/2020 | OWN/2020-21/R/116 | 63 | 20/10/2020 | OWN/2020-21/P/11 | 118 | |||||||||
01/10/2020 | OWN/2020-21/R/117 | 110 | 21/10/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/118 | 215 | 31/10/2020 | OWN/2020-21/P/18 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/119 | 21 | ||||||||||||
01/10/2020 | OWN/2020-21/R/120 | 32 | ||||||||||||
01/10/2020 | OWN/2020-21/R/121 | 53 | ||||||||||||
01/10/2020 | OWN/2020-21/R/122 | 53 | ||||||||||||
01/10/2020 | OWN/2020-21/R/123 | 126 | ||||||||||||
01/10/2020 | OWN/2020-21/R/124 | 80 | ||||||||||||
01/10/2020 | OWN/2020-21/R/125 | 105 | ||||||||||||
01/10/2020 | OWN/2020-21/R/126 | 32 | ||||||||||||
01/10/2020 | OWN/2020-21/R/127 | 20 | ||||||||||||
01/10/2020 | OWN/2020-21/R/128 | 91 | ||||||||||||
01/10/2020 | OWN/2020-21/R/129 | 80 | ||||||||||||
01/10/2020 | OWN/2020-21/R/130 | 26 | ||||||||||||
01/10/2020 | OWN/2020-21/R/131 | 130 | ||||||||||||
01/10/2020 | OWN/2020-21/R/132 | 32 | ||||||||||||
01/10/2020 | OWN/2020-21/R/133 | 95 | ||||||||||||
01/10/2020 | OWN/2020-21/R/134 | 70 | ||||||||||||
01/10/2020 | OWN/2020-21/R/135 | 60 | ||||||||||||
01/10/2020 | OWN/2020-21/R/136 | 94 | ||||||||||||
01/10/2020 | OWN/2020-21/R/137 | 73 | ||||||||||||
01/10/2020 | OWN/2020-21/R/138 | 154 | ||||||||||||
01/10/2020 | OWN/2020-21/R/139 | 91 | ||||||||||||
01/10/2020 | OWN/2020-21/R/140 | 88 | ||||||||||||
01/10/2020 | OWN/2020-21/R/141 | 100 | ||||||||||||
01/10/2020 | OWN/2020-21/R/142 | 117 | ||||||||||||
01/10/2020 | OWN/2020-21/R/143 | 123 | ||||||||||||
01/10/2020 | OWN/2020-21/R/144 | 168 | ||||||||||||
01/10/2020 | OWN/2020-21/R/145 | 163 | ||||||||||||
01/10/2020 | OWN/2020-21/R/146 | 125 | ||||||||||||
01/10/2020 | OWN/2020-21/R/147 | 82 | ||||||||||||
01/10/2020 | OWN/2020-21/R/148 | 84 | ||||||||||||
01/10/2020 | OWN/2020-21/R/149 | 135 | ||||||||||||
01/10/2020 | OWN/2020-21/R/150 | 120 | ||||||||||||
01/10/2020 | OWN/2020-21/R/151 | 158 | ||||||||||||
01/10/2020 | OWN/2020-21/R/152 | 90 | ||||||||||||
01/10/2020 | OWN/2020-21/R/153 | 140 | ||||||||||||
01/10/2020 | OWN/2020-21/R/154 | 205 | ||||||||||||
01/10/2020 | OWN/2020-21/R/155 | 98 | ||||||||||||
01/10/2020 | OWN/2020-21/R/156 | 40 | ||||||||||||
01/10/2020 | OWN/2020-21/R/157 | 146 | ||||||||||||
01/10/2020 | OWN/2020-21/R/158 | 160 | ||||||||||||
01/10/2020 | OWN/2020-21/R/159 | 40 | ||||||||||||
01/10/2020 | OWN/2020-21/R/160 | 88 | ||||||||||||
01/10/2020 | OWN/2020-21/R/161 | 47 | ||||||||||||
01/10/2020 | OWN/2020-21/R/162 | 136 | ||||||||||||
01/10/2020 | OWN/2020-21/R/163 | 136 | ||||||||||||
01/10/2020 | OWN/2020-21/R/164 | 355 | ||||||||||||
01/10/2020 | OWN/2020-21/R/165 | 100 | ||||||||||||
01/10/2020 | OWN/2020-21/R/166 | 210 | ||||||||||||
01/10/2020 | OWN/2020-21/R/167 | 95 | ||||||||||||
01/10/2020 | OWN/2020-21/R/168 | 179 | ||||||||||||
01/10/2020 | OWN/2020-21/R/169 | 84 | ||||||||||||
01/10/2020 | OWN/2020-21/R/170 | 122 | ||||||||||||
01/10/2020 | OWN/2020-21/R/171 | 180 | ||||||||||||
01/10/2020 | OWN/2020-21/R/172 | 260 | ||||||||||||
01/10/2020 | OWN/2020-21/R/173 | 130 | ||||||||||||
01/10/2020 | OWN/2020-21/R/174 | 66 | ||||||||||||
01/10/2020 | OWN/2020-21/R/175 | 168 | ||||||||||||
01/10/2020 | OWN/2020-21/R/176 | 67 | ||||||||||||
01/10/2020 | OWN/2020-21/R/177 | 165 | ||||||||||||
01/10/2020 | OWN/2020-21/R/178 | 113 | ||||||||||||
01/10/2020 | OWN/2020-21/R/179 | 55 | ||||||||||||
01/10/2020 | OWN/2020-21/R/180 | 150 | ||||||||||||
01/10/2020 | OWN/2020-21/R/181 | 195 | ||||||||||||
01/10/2020 | OWN/2020-21/R/182 | 70 | ||||||||||||
01/10/2020 | OWN/2020-21/R/183 | 360 | ||||||||||||
01/10/2020 | OWN/2020-21/R/184 | 126 | ||||||||||||
01/10/2020 | OWN/2020-21/R/185 | 223 | ||||||||||||
01/10/2020 | OWN/2020-21/R/186 | 150 | ||||||||||||
01/10/2020 | OWN/2020-21/R/187 | 80 | ||||||||||||
01/10/2020 | OWN/2020-21/R/188 | 115 | ||||||||||||
01/10/2020 | OWN/2020-21/R/189 | 142 | ||||||||||||
01/10/2020 | OWN/2020-21/R/190 | 40 | ||||||||||||
01/10/2020 | OWN/2020-21/R/191 | 175 | ||||||||||||
01/10/2020 | OWN/2020-21/R/192 | 215 | ||||||||||||
01/10/2020 | OWN/2020-21/R/193 | 268 | ||||||||||||
01/10/2020 | OWN/2020-21/R/194 | 52 | ||||||||||||
01/10/2020 | OWN/2020-21/R/195 | 180 | ||||||||||||
01/10/2020 | OWN/2020-21/R/196 | 165 | ||||||||||||
01/10/2020 | OWN/2020-21/R/197 | 160 | ||||||||||||
01/10/2020 | OWN/2020-21/R/198 | 324 | ||||||||||||
01/10/2020 | OWN/2020-21/R/199 | 59 | ||||||||||||
01/10/2020 | OWN/2020-21/R/200 | 80 | ||||||||||||
01/10/2020 | OWN/2020-21/R/201 | 113 | ||||||||||||
01/10/2020 | OWN/2020-21/R/202 | 82 | ||||||||||||
01/10/2020 | OWN/2020-21/R/203 | 82 | ||||||||||||
01/10/2020 | OWN/2020-21/R/204 | 52 | ||||||||||||
01/10/2020 | OWN/2020-21/R/205 | 55 | ||||||||||||
01/10/2020 | OWN/2020-21/R/206 | 38 | ||||||||||||
01/10/2020 | OWN/2020-21/R/207 | 118 | ||||||||||||
01/10/2020 | OWN/2020-21/R/208 | 80 | ||||||||||||
10/10/2020 | OWN/2020-21/R/209 | 250 | ||||||||||||
10/10/2020 | OWN/2020-21/R/210 | 152 | ||||||||||||
10/10/2020 | OWN/2020-21/R/211 | 150 | ||||||||||||
10/10/2020 | OWN/2020-21/R/212 | 250 | ||||||||||||
10/10/2020 | OWN/2020-21/R/213 | 250 | ||||||||||||
10/10/2020 | OWN/2020-21/R/214 | 130 | ||||||||||||
10/10/2020 | OWN/2020-21/R/215 | 400 | ||||||||||||
10/10/2020 | OWN/2020-21/R/216 | 140 | ||||||||||||
10/10/2020 | OWN/2020-21/R/217 | 100 | ||||||||||||
10/10/2020 | OWN/2020-21/R/218 | 237 | ||||||||||||
10/10/2020 | OWN/2020-21/R/219 | 65 | ||||||||||||
10/10/2020 | OWN/2020-21/R/220 | 225 | ||||||||||||
10/10/2020 | OWN/2020-21/R/221 | 88 | ||||||||||||
10/10/2020 | OWN/2020-21/R/222 | 135 | ||||||||||||
10/10/2020 | OWN/2020-21/R/223 | 181 | ||||||||||||
10/10/2020 | OWN/2020-21/R/224 | 46 | ||||||||||||
10/10/2020 | OWN/2020-21/R/225 | 41 | ||||||||||||
10/10/2020 | OWN/2020-21/R/226 | 94 | ||||||||||||
10/10/2020 | OWN/2020-21/R/227 | 166 | ||||||||||||
10/10/2020 | OWN/2020-21/R/228 | 100 | ||||||||||||
10/10/2020 | OWN/2020-21/R/229 | 71 | ||||||||||||
10/10/2020 | OWN/2020-21/R/230 | 25 | ||||||||||||
10/10/2020 | OWN/2020-21/R/231 | 75 | ||||||||||||
10/10/2020 | OWN/2020-21/R/232 | 50 | ||||||||||||
10/10/2020 | OWN/2020-21/R/233 | 63 | ||||||||||||
10/10/2020 | OWN/2020-21/R/234 | 118 | ||||||||||||
10/10/2020 | OWN/2020-21/R/235 | 63 | ||||||||||||
10/10/2020 | OWN/2020-21/R/236 | 71 | ||||||||||||
10/10/2020 | OWN/2020-21/R/237 | 79 | ||||||||||||
10/10/2020 | OWN/2020-21/R/238 | 120 | ||||||||||||
10/10/2020 | OWN/2020-21/R/239 | 210 | ||||||||||||
10/10/2020 | OWN/2020-21/R/240 | 92 | ||||||||||||
10/10/2020 | OWN/2020-21/R/241 | 88 | ||||||||||||
10/10/2020 | OWN/2020-21/R/242 | 100 | ||||||||||||
10/10/2020 | OWN/2020-21/R/243 | 70 | ||||||||||||
10/10/2020 | OWN/2020-21/R/244 | 50 | ||||||||||||
10/10/2020 | OWN/2020-21/R/245 | 32 | ||||||||||||
10/10/2020 | OWN/2020-21/R/246 | 98 | ||||||||||||
10/10/2020 | OWN/2020-21/R/247 | 126 | ||||||||||||
10/10/2020 | OWN/2020-21/R/248 | 115 | ||||||||||||
11/10/2020 | OWN/2020-21/R/332 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/333 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/334 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/335 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/336 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/337 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/338 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/339 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/340 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/341 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/342 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/343 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/344 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/345 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/346 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/347 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/348 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/349 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/350 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/351 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/352 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/353 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/354 | 90 | ||||||||||||
11/10/2020 | OWN/2020-21/R/355 | 2,160 | ||||||||||||
11/10/2020 | OWN/2020-21/R/356 | 2,160 | ||||||||||||
11/10/2020 | OWN/2020-21/R/357 | 2,160 | ||||||||||||
11/10/2020 | OWN/2020-21/R/358 | 450 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 510,792 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/2 | 510,792 | ||||||||||||
20/10/2020 | OWN/2020-21/R/249 | 192 | ||||||||||||
20/10/2020 | OWN/2020-21/R/250 | 128 | ||||||||||||
20/10/2020 | OWN/2020-21/R/251 | 150 | ||||||||||||
31/10/2020 | OWN/2020-21/R/359 | 2,070 | ||||||||||||
31/10/2020 | OWN/2020-21/R/360 | 2,160 | ||||||||||||
31/10/2020 | OWN/2020-21/R/361 | 2,160 | ||||||||||||
31/10/2020 | OWN/2020-21/R/362 | 2,160 | ||||||||||||
31/10/2020 | OWN/2020-21/R/363 | 2,160 | ||||||||||||
31/10/2020 | OWN/2020-21/R/364 | 1,800 | ||||||||||||
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