Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | OWN/2020-21/R/7 | 300 | 05/10/2020 | FFC/2020-21/P/37 | 76,572 | |||||||||
19/10/2020 | OWN/2020-21/R/10 | 968 | 22/10/2020 | OWN/2020-21/P/7 | 3,200 | |||||||||
19/10/2020 | OWN/2020-21/R/11 | 1,181 | 22/10/2020 | OWN/2020-21/P/8 | 1,600 | |||||||||
19/10/2020 | OWN/2020-21/R/12 | 550 | 24/10/2020 | OWN/2020-21/P/9 | 16,781 | |||||||||
19/10/2020 | OWN/2020-21/R/13 | 360 | 27/10/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
19/10/2020 | OWN/2020-21/R/14 | 360 | 27/10/2020 | OWN/2020-21/P/11 | 3,750 | |||||||||
19/10/2020 | OWN/2020-21/R/15 | 184 | ||||||||||||
19/10/2020 | OWN/2020-21/R/16 | 184 | ||||||||||||
19/10/2020 | OWN/2020-21/R/17 | 968 | ||||||||||||
19/10/2020 | OWN/2020-21/R/18 | 182 | ||||||||||||
19/10/2020 | OWN/2020-21/R/19 | 693 | ||||||||||||
19/10/2020 | OWN/2020-21/R/20 | 916 | ||||||||||||
19/10/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
19/10/2020 | OWN/2020-21/R/22 | 728 | ||||||||||||
19/10/2020 | OWN/2020-21/R/23 | 280 | ||||||||||||
19/10/2020 | OWN/2020-21/R/24 | 717 | ||||||||||||
19/10/2020 | OWN/2020-21/R/25 | 368 | ||||||||||||
19/10/2020 | OWN/2020-21/R/26 | 462 | ||||||||||||
19/10/2020 | OWN/2020-21/R/27 | 1,025 | ||||||||||||
19/10/2020 | OWN/2020-21/R/28 | 1,878 | ||||||||||||
19/10/2020 | OWN/2020-21/R/29 | 475 | ||||||||||||
19/10/2020 | OWN/2020-21/R/30 | 1,068 | ||||||||||||
19/10/2020 | OWN/2020-21/R/31 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/32 | 2,284 | ||||||||||||
19/10/2020 | OWN/2020-21/R/33 | 525 | ||||||||||||
19/10/2020 | OWN/2020-21/R/34 | 968 | ||||||||||||
19/10/2020 | OWN/2020-21/R/35 | 1,881 | ||||||||||||
19/10/2020 | OWN/2020-21/R/36 | 400 | ||||||||||||
19/10/2020 | OWN/2020-21/R/37 | 968 | ||||||||||||
19/10/2020 | OWN/2020-21/R/38 | 726 | ||||||||||||
19/10/2020 | OWN/2020-21/R/39 | 792 | ||||||||||||
19/10/2020 | OWN/2020-21/R/40 | 167 | ||||||||||||
19/10/2020 | OWN/2020-21/R/41 | 916 | ||||||||||||
19/10/2020 | OWN/2020-21/R/42 | 738 | ||||||||||||
19/10/2020 | OWN/2020-21/R/43 | 246 | ||||||||||||
19/10/2020 | OWN/2020-21/R/44 | 1,885 | ||||||||||||
19/10/2020 | OWN/2020-21/R/45 | 1,104 | ||||||||||||
19/10/2020 | OWN/2020-21/R/46 | 1,263 | ||||||||||||
19/10/2020 | OWN/2020-21/R/47 | 662 | ||||||||||||
19/10/2020 | OWN/2020-21/R/48 | 488 | ||||||||||||
19/10/2020 | OWN/2020-21/R/49 | 573 | ||||||||||||
19/10/2020 | OWN/2020-21/R/50 | 1,356 | ||||||||||||
19/10/2020 | OWN/2020-21/R/51 | 240 | ||||||||||||
19/10/2020 | OWN/2020-21/R/52 | 364 | ||||||||||||
19/10/2020 | OWN/2020-21/R/53 | 1,794 | ||||||||||||
19/10/2020 | OWN/2020-21/R/54 | 567 | ||||||||||||
19/10/2020 | OWN/2020-21/R/55 | 378 | ||||||||||||
19/10/2020 | OWN/2020-21/R/56 | 968 | ||||||||||||
19/10/2020 | OWN/2020-21/R/57 | 928 | ||||||||||||
19/10/2020 | OWN/2020-21/R/58 | 713 | ||||||||||||
19/10/2020 | OWN/2020-21/R/59 | 629 | ||||||||||||
19/10/2020 | OWN/2020-21/R/8 | 183 | ||||||||||||
19/10/2020 | OWN/2020-21/R/9 | 540 | ||||||||||||
24/10/2020 | OWN/2020-21/R/60 | 645 | ||||||||||||
24/10/2020 | OWN/2020-21/R/61 | 510 | ||||||||||||
24/10/2020 | OWN/2020-21/R/62 | 1,202 | ||||||||||||
24/10/2020 | OWN/2020-21/R/63 | 1,901 | ||||||||||||
24/10/2020 | OWN/2020-21/R/64 | 1,698 | ||||||||||||
24/10/2020 | OWN/2020-21/R/65 | 699 | ||||||||||||
24/10/2020 | OWN/2020-21/R/66 | 492 | ||||||||||||
24/10/2020 | OWN/2020-21/R/67 | 712 | ||||||||||||
24/10/2020 | OWN/2020-21/R/68 | 357 | ||||||||||||
24/10/2020 | OWN/2020-21/R/69 | 637 | ||||||||||||
24/10/2020 | OWN/2020-21/R/70 | 410 | ||||||||||||
24/10/2020 | OWN/2020-21/R/71 | 792 | ||||||||||||
24/10/2020 | OWN/2020-21/R/72 | 215 | ||||||||||||
24/10/2020 | OWN/2020-21/R/73 | 573 | ||||||||||||
24/10/2020 | OWN/2020-21/R/74 | 528 | ||||||||||||
24/10/2020 | OWN/2020-21/R/75 | 232 | ||||||||||||
24/10/2020 | OWN/2020-21/R/76 | 445 | ||||||||||||
24/10/2020 | OWN/2020-21/R/77 | 860 | ||||||||||||
24/10/2020 | OWN/2020-21/R/78 | 416 | ||||||||||||
24/10/2020 | OWN/2020-21/R/79 | 528 | ||||||||||||
24/10/2020 | OWN/2020-21/R/80 | 178 | ||||||||||||
24/10/2020 | OWN/2020-21/R/81 | 912 | ||||||||||||
24/10/2020 | OWN/2020-21/R/82 | 1,639 | ||||||||||||
24/10/2020 | OWN/2020-21/R/83 | 200 | ||||||||||||
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