Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | OWN/2020-21/R/10 | 720 | 08/06/2020 | OWN/2020-21/P/2 | 10,000 | |||||||||
23/06/2020 | OWN/2020-21/R/11 | 720 | 09/06/2020 | FFC/2020-21/P/11 | 35,269.57 | |||||||||
23/06/2020 | OWN/2020-21/R/12 | 720 | 09/06/2020 | FFC/2020-21/P/12 | 5.32 | |||||||||
23/06/2020 | OWN/2020-21/R/2 | 205 | 09/06/2020 | FFC/2020-21/P/13 | 112,287 | |||||||||
23/06/2020 | OWN/2020-21/R/3 | 1,476 | 10/06/2020 | FFC/2020-21/P/14 | 28,300 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 720 | 12/06/2020 | FFC/2020-21/P/15 | 48,940 | |||||||||
23/06/2020 | OWN/2020-21/R/43 | 9,128 | 18/06/2020 | OWN/2020-21/P/3 | 5,200 | |||||||||
23/06/2020 | OWN/2020-21/R/5 | 720 | 23/06/2020 | FFC/2020-21/P/16 | 5,000 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 720 | 23/06/2020 | FFC/2020-21/P/17 | 158,537 | |||||||||
23/06/2020 | OWN/2020-21/R/7 | 720 | 26/06/2020 | OWN/2020-21/P/16 | 29.5 | |||||||||
23/06/2020 | OWN/2020-21/R/8 | 1,476 | ||||||||||||
23/06/2020 | OWN/2020-21/R/9 | 1,476 | ||||||||||||
24/06/2020 | OWN/2020-21/R/13 | 720 | ||||||||||||
24/06/2020 | OWN/2020-21/R/14 | 720 | ||||||||||||
24/06/2020 | OWN/2020-21/R/15 | 720 | ||||||||||||
24/06/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
24/06/2020 | OWN/2020-21/R/17 | 2,988 | ||||||||||||
24/06/2020 | OWN/2020-21/R/18 | 720 | ||||||||||||
24/06/2020 | OWN/2020-21/R/19 | 205 | ||||||||||||
24/06/2020 | OWN/2020-21/R/20 | 1,476 | ||||||||||||
24/06/2020 | OWN/2020-21/R/21 | 720 | ||||||||||||
24/06/2020 | OWN/2020-21/R/22 | 720 | ||||||||||||
24/06/2020 | OWN/2020-21/R/44 | 11,961 | ||||||||||||
26/06/2020 | OWN/2020-21/R/45 | 723 | ||||||||||||
26/06/2020 | OWN/2020-21/R/46 | 412 | ||||||||||||
26/06/2020 | OWN/2020-21/R/47 | 308 | ||||||||||||
26/06/2020 | OWN/2020-21/R/48 | 1,097 | ||||||||||||
26/06/2020 | OWN/2020-21/R/49 | 2,135 | ||||||||||||
26/06/2020 | OWN/2020-21/R/50 | 412 | ||||||||||||
26/06/2020 | OWN/2020-21/R/51 | 438 | ||||||||||||
26/06/2020 | OWN/2020-21/R/52 | 662 | ||||||||||||
26/06/2020 | OWN/2020-21/R/53 | 1,685 | ||||||||||||
26/06/2020 | OWN/2020-21/R/54 | 691 | ||||||||||||
26/06/2020 | OWN/2020-21/R/55 | 693 | ||||||||||||
26/06/2020 | OWN/2020-21/R/56 | 497 | ||||||||||||
26/06/2020 | OWN/2020-21/R/57 | 439 | ||||||||||||
26/06/2020 | OWN/2020-21/R/58 | 329 | ||||||||||||
27/06/2020 | OWN/2020-21/R/59 | 759 | ||||||||||||
29/06/2020 | OWN/2020-21/R/23 | 29,455 | ||||||||||||
29/06/2020 | OWN/2020-21/R/60 | 339 | ||||||||||||
29/06/2020 | OWN/2020-21/R/61 | 554 | ||||||||||||
29/06/2020 | OWN/2020-21/R/62 | 435 | ||||||||||||
29/06/2020 | OWN/2020-21/R/63 | 746 | ||||||||||||
29/06/2020 | OWN/2020-21/R/64 | 273 | ||||||||||||
29/06/2020 | OWN/2020-21/R/65 | 2,026 | ||||||||||||
29/06/2020 | OWN/2020-21/R/66 | 893 | ||||||||||||
29/06/2020 | OWN/2020-21/R/67 | 695 | ||||||||||||
29/06/2020 | OWN/2020-21/R/68 | 187 | ||||||||||||
30/06/2020 | OWN/2020-21/R/24 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/25 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/27 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/28 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/29 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/30 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/31 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/32 | 1,476 | ||||||||||||
30/06/2020 | OWN/2020-21/R/33 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/34 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/69 | 13,381 | ||||||||||||
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