Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/100 | 50 | 02/10/2020 | FFC/2020-21/P/18 | 60,000 | |||||||||
06/10/2020 | OWN/2020-21/R/101 | 50 | 02/10/2020 | FFC/2020-21/P/19 | 80,000 | |||||||||
06/10/2020 | OWN/2020-21/R/102 | 50 | 02/10/2020 | FFC/2020-21/P/20 | 19,006 | |||||||||
06/10/2020 | OWN/2020-21/R/103 | 50 | 06/10/2020 | OWN/2020-21/P/14 | 99 | |||||||||
06/10/2020 | OWN/2020-21/R/104 | 50 | 09/10/2020 | FFC/2020-21/P/10 | 34,551 | |||||||||
06/10/2020 | OWN/2020-21/R/105 | 50 | 09/10/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/106 | 50 | 09/10/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/107 | 50 | 09/10/2020 | FFC/2020-21/P/9 | 172,203 | |||||||||
06/10/2020 | OWN/2020-21/R/108 | 50 | 09/10/2020 | OWN/2020-21/P/15 | 62,250 | |||||||||
06/10/2020 | OWN/2020-21/R/109 | 50 | 12/10/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
06/10/2020 | OWN/2020-21/R/110 | 50 | 13/10/2020 | OWN/2020-21/P/18 | 435 | |||||||||
06/10/2020 | OWN/2020-21/R/111 | 50 | 19/10/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
06/10/2020 | OWN/2020-21/R/112 | 80 | ||||||||||||
06/10/2020 | OWN/2020-21/R/113 | 20 | ||||||||||||
06/10/2020 | OWN/2020-21/R/114 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/115 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/116 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/117 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/118 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/119 | 45 | ||||||||||||
06/10/2020 | OWN/2020-21/R/120 | 26 | ||||||||||||
06/10/2020 | OWN/2020-21/R/121 | 86 | ||||||||||||
06/10/2020 | OWN/2020-21/R/122 | 30 | ||||||||||||
06/10/2020 | OWN/2020-21/R/123 | 19 | ||||||||||||
06/10/2020 | OWN/2020-21/R/124 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/125 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/126 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/127 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/128 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/129 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/130 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/131 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/132 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/133 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/134 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/135 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/136 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/137 | 300 | ||||||||||||
06/10/2020 | OWN/2020-21/R/138 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/139 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/140 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/141 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/142 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/143 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/144 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/145 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/146 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/147 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/148 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/149 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/150 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/151 | 69 | ||||||||||||
06/10/2020 | OWN/2020-21/R/152 | 15 | ||||||||||||
06/10/2020 | OWN/2020-21/R/153 | 15 | ||||||||||||
06/10/2020 | OWN/2020-21/R/154 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/155 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/156 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/157 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/158 | 200 | ||||||||||||
06/10/2020 | OWN/2020-21/R/159 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/161 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/162 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/163 | 143 | ||||||||||||
06/10/2020 | OWN/2020-21/R/95 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/96 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/97 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/98 | 50 | ||||||||||||
06/10/2020 | OWN/2020-21/R/99 | 50 | ||||||||||||
09/10/2020 | OWN/2020-21/R/164 | 62,250 | ||||||||||||
13/10/2020 | OWN/2020-21/R/165 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/166 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/167 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/168 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/169 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/170 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/171 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/172 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/173 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/174 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/175 | 501 | ||||||||||||
13/10/2020 | OWN/2020-21/R/176 | 300 | ||||||||||||
13/10/2020 | OWN/2020-21/R/177 | 479 | ||||||||||||
13/10/2020 | OWN/2020-21/R/178 | 280 | ||||||||||||
13/10/2020 | OWN/2020-21/R/180 | 25 | ||||||||||||
13/10/2020 | OWN/2020-21/R/181 | 25 | ||||||||||||
13/10/2020 | OWN/2020-21/R/182 | 926 | ||||||||||||
13/10/2020 | OWN/2020-21/R/183 | 300 | ||||||||||||
13/10/2020 | OWN/2020-21/R/184 | 302 | ||||||||||||
13/10/2020 | OWN/2020-21/R/185 | 115 | ||||||||||||
13/10/2020 | OWN/2020-21/R/186 | 115 | ||||||||||||
13/10/2020 | OWN/2020-21/R/187 | 218 | ||||||||||||
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