Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/84 | 20 | 02/06/2020 | FFC/2020-21/P/9 | 49,999 | |||||||||
03/06/2020 | OWN/2020-21/R/85 | 20 | 05/06/2020 | OWN/2020-21/P/20 | 140 | |||||||||
03/06/2020 | OWN/2020-21/R/86 | 20 | 05/06/2020 | OWN/2020-21/P/21 | 1,326 | |||||||||
05/06/2020 | OWN/2020-21/R/87 | 20 | 05/06/2020 | OWN/2020-21/P/22 | 520 | |||||||||
05/06/2020 | OWN/2020-21/R/88 | 20 | 24/06/2020 | FFC/2020-21/P/10 | 88 | |||||||||
05/06/2020 | OWN/2020-21/R/89 | 20 | 25/06/2020 | OWN/2020-21/P/23 | 1,024 | |||||||||
05/06/2020 | OWN/2020-21/R/90 | 20 | 29/06/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
07/06/2020 | OWN/2020-21/R/91 | 374 | 29/06/2020 | OWN/2020-21/P/25 | 467 | |||||||||
09/06/2020 | OWN/2020-21/R/138 | 20 | 30/06/2020 | FFC/2020-21/P/11 | 64,000 | |||||||||
09/06/2020 | OWN/2020-21/R/92 | 20 | ||||||||||||
09/06/2020 | OWN/2020-21/R/93 | 20 | ||||||||||||
09/06/2020 | OWN/2020-21/R/94 | 20 | ||||||||||||
09/06/2020 | OWN/2020-21/R/95 | 20 | ||||||||||||
10/06/2020 | OWN/2020-21/R/97 | 852 | ||||||||||||
19/06/2020 | OWN/2020-21/R/100 | 20 | ||||||||||||
19/06/2020 | OWN/2020-21/R/101 | 20 | ||||||||||||
19/06/2020 | OWN/2020-21/R/102 | 20 | ||||||||||||
19/06/2020 | OWN/2020-21/R/98 | 460 | ||||||||||||
19/06/2020 | OWN/2020-21/R/99 | 500 | ||||||||||||
25/06/2020 | OWN/2020-21/R/103 | 20 | ||||||||||||
25/06/2020 | OWN/2020-21/R/104 | 20 | ||||||||||||
25/06/2020 | OWN/2020-21/R/105 | 20 | ||||||||||||
25/06/2020 | OWN/2020-21/R/106 | 20 | ||||||||||||
25/06/2020 | OWN/2020-21/R/107 | 20 | ||||||||||||
25/06/2020 | OWN/2020-21/R/108 | 424 | ||||||||||||
25/06/2020 | OWN/2020-21/R/109 | 423 | ||||||||||||
26/06/2020 | OWN/2020-21/R/110 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/111 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/112 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/113 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/114 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/115 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/116 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/117 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/118 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/119 | 20 | ||||||||||||
26/06/2020 | OWN/2020-21/R/120 | 20 | ||||||||||||
28/06/2020 | FFC/2020-21/R/2 | 29,850 | ||||||||||||
29/06/2020 | OWN/2020-21/R/121 | 2,880 | ||||||||||||
29/06/2020 | OWN/2020-21/R/122 | 3,187 | ||||||||||||
29/06/2020 | OWN/2020-21/R/123 | 20 | ||||||||||||
29/06/2020 | OWN/2020-21/R/124 | 20 | ||||||||||||
29/06/2020 | OWN/2020-21/R/125 | 20 | ||||||||||||
29/06/2020 | OWN/2020-21/R/126 | 20 | ||||||||||||
29/06/2020 | OWN/2020-21/R/127 | 20 | ||||||||||||
29/06/2020 | OWN/2020-21/R/128 | 20 | ||||||||||||
29/06/2020 | OWN/2020-21/R/129 | 20 | ||||||||||||
29/06/2020 | OWN/2020-21/R/130 | 20 | ||||||||||||
29/06/2020 | OWN/2020-21/R/131 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/132 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/133 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/134 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/135 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/136 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/137 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/139 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/140 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/141 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/142 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/143 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/144 | 20 | ||||||||||||
|