Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/166 | 273 | 04/11/2020 | FFC/2020-21/P/39 | 77,994 | |||||||||
03/11/2020 | OWN/2020-21/R/167 | 30 | 04/11/2020 | FFC/2020-21/P/40 | 311 | |||||||||
03/11/2020 | OWN/2020-21/R/168 | 30 | 07/11/2020 | OWN/2020-21/P/109 | 4,400 | |||||||||
05/11/2020 | OWN/2020-21/R/169 | 220 | 07/11/2020 | OWN/2020-21/P/110 | 2,500 | |||||||||
06/11/2020 | OWN/2020-21/R/170 | 1,500 | 07/11/2020 | OWN/2020-21/P/111 | 4,000 | |||||||||
07/11/2020 | OWN/2020-21/R/171 | 14,000 | 07/11/2020 | OWN/2020-21/P/112 | 4,893 | |||||||||
07/11/2020 | OWN/2020-21/R/172 | 10,000 | 07/11/2020 | OWN/2020-21/P/113 | 4,893 | |||||||||
07/11/2020 | OWN/2020-21/R/173 | 1,500 | 07/11/2020 | OWN/2020-21/P/114 | 3,985 | |||||||||
07/11/2020 | OWN/2020-21/R/174 | 5,000 | 07/11/2020 | OWN/2020-21/P/115 | 5,000 | |||||||||
23/11/2020 | OWN/2020-21/R/175 | 1,080 | 07/11/2020 | OWN/2020-21/P/116 | 5,000 | |||||||||
23/11/2020 | OWN/2020-21/R/176 | 4,000 | 07/11/2020 | OWN/2020-21/P/117 | 5,000 | |||||||||
23/11/2020 | OWN/2020-21/R/177 | 1,500 | 07/11/2020 | OWN/2020-21/P/118 | 6,792 | |||||||||
27/11/2020 | OWN/2020-21/R/178 | 516 | 07/11/2020 | OWN/2020-21/P/119 | 6,792 | |||||||||
27/11/2020 | OWN/2020-21/R/179 | 130 | 07/11/2020 | OWN/2020-21/P/120 | 5,134 | |||||||||
27/11/2020 | OWN/2020-21/R/180 | 130 | 07/11/2020 | OWN/2020-21/P/121 | 4,400 | |||||||||
27/11/2020 | OWN/2020-21/R/181 | 8,496 | 07/11/2020 | OWN/2020-21/P/122 | 7,500 | |||||||||
07/11/2020 | OWN/2020-21/P/123 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/124 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/125 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/126 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/127 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/128 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/129 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/130 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/131 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/132 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/133 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/134 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/135 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/136 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/137 | 2,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/138 | 2,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/139 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/140 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/141 | 2,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/142 | 2,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/143 | 2,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/144 | 2,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/145 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/146 | 2,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/147 | 8,260 | ||||||||||||
12/11/2020 | OWN/2020-21/P/148 | 12,500 | ||||||||||||
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