Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/25 | 200 | 01/10/2020 | OWN/2020-21/P/31 | 500 | 13/10/2020 | OWN/2020-21/C/4 | 7,000 | ||||||
13/10/2020 | OWN/2020-21/R/26 | 900 | 15/10/2020 | FFC/2020-21/P/26 | 7,500 | 15/10/2020 | OWN/2020-21/C/5 | 1,500 | ||||||
13/10/2020 | OWN/2020-21/R/27 | 900 | 15/10/2020 | OWN/2020-21/P/32 | 11,100 | 16/10/2020 | OWN/2020-21/C/2 | 13,300 | ||||||
13/10/2020 | OWN/2020-21/R/28 | 900 | 15/10/2020 | OWN/2020-21/P/33 | 2,500 | |||||||||
13/10/2020 | OWN/2020-21/R/29 | 200 | 15/10/2020 | OWN/2020-21/P/34 | 300 | |||||||||
13/10/2020 | OWN/2020-21/R/30 | 200 | 15/10/2020 | OWN/2020-21/P/35 | 990 | |||||||||
13/10/2020 | OWN/2020-21/R/31 | 200 | 15/10/2020 | OWN/2020-21/P/36 | 355 | |||||||||
13/10/2020 | OWN/2020-21/R/32 | 200 | 15/10/2020 | OWN/2020-21/P/37 | 206 | |||||||||
13/10/2020 | OWN/2020-21/R/33 | 200 | 15/10/2020 | OWN/2020-21/P/38 | 399 | |||||||||
13/10/2020 | OWN/2020-21/R/34 | 200 | 15/10/2020 | OWN/2020-21/P/39 | 100 | |||||||||
13/10/2020 | OWN/2020-21/R/35 | 200 | 23/10/2020 | OWN/2020-21/P/40 | 35,000 | |||||||||
13/10/2020 | OWN/2020-21/R/36 | 200 | 23/10/2020 | OWN/2020-21/P/41 | 5,000 | |||||||||
13/10/2020 | OWN/2020-21/R/37 | 200 | 26/10/2020 | OWN/2020-21/P/42 | 51,430 | |||||||||
13/10/2020 | OWN/2020-21/R/38 | 200 | 26/10/2020 | OWN/2020-21/P/43 | 30,400 | |||||||||
13/10/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/40 | 900 | ||||||||||||
13/10/2020 | OWN/2020-21/R/41 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/42 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/R/43 | 200 | ||||||||||||
15/10/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
15/10/2020 | OWN/2020-21/R/45 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/R/46 | 200 | ||||||||||||
16/10/2020 | OWN/2020-21/R/47 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/48 | 415 | ||||||||||||
16/10/2020 | OWN/2020-21/R/49 | 438 | ||||||||||||
16/10/2020 | OWN/2020-21/R/50 | 169 | ||||||||||||
16/10/2020 | OWN/2020-21/R/51 | 191 | ||||||||||||
16/10/2020 | OWN/2020-21/R/52 | 156 | ||||||||||||
16/10/2020 | OWN/2020-21/R/53 | 412 | ||||||||||||
16/10/2020 | OWN/2020-21/R/54 | 382 | ||||||||||||
16/10/2020 | OWN/2020-21/R/55 | 300 | ||||||||||||
16/10/2020 | OWN/2020-21/R/56 | 498 | ||||||||||||
16/10/2020 | OWN/2020-21/R/57 | 366 | ||||||||||||
16/10/2020 | OWN/2020-21/R/58 | 469 | ||||||||||||
16/10/2020 | OWN/2020-21/R/59 | 153 | ||||||||||||
16/10/2020 | OWN/2020-21/R/60 | 181 | ||||||||||||
16/10/2020 | OWN/2020-21/R/61 | 148 | ||||||||||||
16/10/2020 | OWN/2020-21/R/62 | 490 | ||||||||||||
16/10/2020 | OWN/2020-21/R/63 | 263 | ||||||||||||
16/10/2020 | OWN/2020-21/R/64 | 451 | ||||||||||||
16/10/2020 | OWN/2020-21/R/65 | 162 | ||||||||||||
16/10/2020 | OWN/2020-21/R/66 | 165 | ||||||||||||
16/10/2020 | OWN/2020-21/R/67 | 133 | ||||||||||||
16/10/2020 | OWN/2020-21/R/68 | 187 | ||||||||||||
16/10/2020 | OWN/2020-21/R/69 | 516 | ||||||||||||
16/10/2020 | OWN/2020-21/R/70 | 195 | ||||||||||||
16/10/2020 | OWN/2020-21/R/71 | 435 | ||||||||||||
16/10/2020 | OWN/2020-21/R/72 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/73 | 414 | ||||||||||||
16/10/2020 | OWN/2020-21/R/74 | 143 | ||||||||||||
16/10/2020 | OWN/2020-21/R/75 | 148 | ||||||||||||
16/10/2020 | OWN/2020-21/R/76 | 919 | ||||||||||||
16/10/2020 | OWN/2020-21/R/77 | 397 | ||||||||||||
16/10/2020 | OWN/2020-21/R/78 | 524 | ||||||||||||
16/10/2020 | OWN/2020-21/R/79 | 226 | ||||||||||||
16/10/2020 | OWN/2020-21/R/80 | 180 | ||||||||||||
16/10/2020 | OWN/2020-21/R/81 | 356 | ||||||||||||
16/10/2020 | OWN/2020-21/R/82 | 339 | ||||||||||||
16/10/2020 | OWN/2020-21/R/83 | 361 | ||||||||||||
16/10/2020 | OWN/2020-21/R/84 | 571 | ||||||||||||
16/10/2020 | OWN/2020-21/R/85 | 599 | ||||||||||||
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