Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 500 | 01/06/2020 | FFC/2020-21/P/5 | 4,000 | |||||||||
01/06/2020 | OWN/2020-21/R/64 | 3,540 | 01/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
02/06/2020 | TSC/2020-21/R/1 | 120 | 05/06/2020 | FFC/2020-21/P/7 | 64,800 | |||||||||
12/06/2020 | FFC/2020-21/R/1 | 4,306 | 06/06/2020 | FFC/2020-21/P/8 | 84,100 | |||||||||
22/06/2020 | OWN/2020-21/R/10 | 174 | 10/06/2020 | FFC/2020-21/P/10 | 21,141 | |||||||||
22/06/2020 | OWN/2020-21/R/11 | 812 | 10/06/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 224 | 10/06/2020 | FFC/2020-21/P/9 | 18,200 | |||||||||
22/06/2020 | OWN/2020-21/R/13 | 714 | 27/06/2020 | FFC/2020-21/P/12 | 33,233 | |||||||||
22/06/2020 | OWN/2020-21/R/14 | 1,717 | 27/06/2020 | FFC/2020-21/P/13 | 5,000 | |||||||||
22/06/2020 | OWN/2020-21/R/15 | 249 | 27/06/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
22/06/2020 | OWN/2020-21/R/16 | 744 | ||||||||||||
22/06/2020 | OWN/2020-21/R/17 | 790 | ||||||||||||
22/06/2020 | OWN/2020-21/R/18 | 209 | ||||||||||||
22/06/2020 | OWN/2020-21/R/19 | 2,597 | ||||||||||||
22/06/2020 | OWN/2020-21/R/20 | 34 | ||||||||||||
22/06/2020 | OWN/2020-21/R/21 | 1,248 | ||||||||||||
22/06/2020 | OWN/2020-21/R/22 | 230 | ||||||||||||
22/06/2020 | OWN/2020-21/R/23 | 230 | ||||||||||||
22/06/2020 | OWN/2020-21/R/24 | 384 | ||||||||||||
22/06/2020 | OWN/2020-21/R/25 | 448 | ||||||||||||
22/06/2020 | OWN/2020-21/R/26 | 306 | ||||||||||||
22/06/2020 | OWN/2020-21/R/27 | 324 | ||||||||||||
22/06/2020 | OWN/2020-21/R/28 | 250 | ||||||||||||
22/06/2020 | OWN/2020-21/R/29 | 158 | ||||||||||||
22/06/2020 | OWN/2020-21/R/30 | 502 | ||||||||||||
22/06/2020 | OWN/2020-21/R/31 | 796 | ||||||||||||
22/06/2020 | OWN/2020-21/R/32 | 160 | ||||||||||||
22/06/2020 | OWN/2020-21/R/33 | 1,926 | ||||||||||||
22/06/2020 | OWN/2020-21/R/34 | 448 | ||||||||||||
22/06/2020 | OWN/2020-21/R/35 | 3,250 | ||||||||||||
22/06/2020 | OWN/2020-21/R/36 | 246 | ||||||||||||
22/06/2020 | OWN/2020-21/R/37 | 594 | ||||||||||||
22/06/2020 | OWN/2020-21/R/38 | 342 | ||||||||||||
22/06/2020 | OWN/2020-21/R/39 | 304 | ||||||||||||
22/06/2020 | OWN/2020-21/R/40 | 422 | ||||||||||||
22/06/2020 | OWN/2020-21/R/41 | 832 | ||||||||||||
22/06/2020 | OWN/2020-21/R/42 | 2,454 | ||||||||||||
22/06/2020 | OWN/2020-21/R/43 | 2,354 | ||||||||||||
22/06/2020 | OWN/2020-21/R/44 | 918 | ||||||||||||
22/06/2020 | OWN/2020-21/R/45 | 414 | ||||||||||||
22/06/2020 | OWN/2020-21/R/5 | 824 | ||||||||||||
22/06/2020 | OWN/2020-21/R/6 | 394 | ||||||||||||
22/06/2020 | OWN/2020-21/R/65 | 4,460 | ||||||||||||
22/06/2020 | OWN/2020-21/R/7 | 342 | ||||||||||||
22/06/2020 | OWN/2020-21/R/8 | 292 | ||||||||||||
22/06/2020 | OWN/2020-21/R/9 | 978 | ||||||||||||
23/06/2020 | OWN/2020-21/R/56 | 408 | ||||||||||||
23/06/2020 | OWN/2020-21/R/57 | 594 | ||||||||||||
23/06/2020 | OWN/2020-21/R/58 | 1,310 | ||||||||||||
23/06/2020 | OWN/2020-21/R/59 | 342 | ||||||||||||
23/06/2020 | OWN/2020-21/R/60 | 712 | ||||||||||||
23/06/2020 | OWN/2020-21/R/61 | 104 | ||||||||||||
23/06/2020 | OWN/2020-21/R/62 | 490 | ||||||||||||
23/06/2020 | OWN/2020-21/R/63 | 1,560 | ||||||||||||
23/06/2020 | OWN/2020-21/R/66 | 3,685 | ||||||||||||
23/06/2020 | OWN/2020-21/R/67 | 4,880 | ||||||||||||
24/06/2020 | OWN/2020-21/R/46 | 1,616 | ||||||||||||
24/06/2020 | OWN/2020-21/R/47 | 1,867 | ||||||||||||
24/06/2020 | OWN/2020-21/R/48 | 304 | ||||||||||||
24/06/2020 | OWN/2020-21/R/49 | 134 | ||||||||||||
24/06/2020 | OWN/2020-21/R/50 | 118 | ||||||||||||
24/06/2020 | OWN/2020-21/R/51 | 1,999 | ||||||||||||
24/06/2020 | OWN/2020-21/R/52 | 394 | ||||||||||||
24/06/2020 | OWN/2020-21/R/53 | 486 | ||||||||||||
24/06/2020 | OWN/2020-21/R/54 | 364 | ||||||||||||
24/06/2020 | OWN/2020-21/R/55 | 356 | ||||||||||||
24/06/2020 | OWN/2020-21/R/68 | 2,770 | ||||||||||||
27/06/2020 | OWN/2020-21/R/69 | 16 | ||||||||||||
27/06/2020 | STS/2020-21/R/1 | 95 | ||||||||||||
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