Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/100 | 120 | 01/06/2020 | FFC/2020-21/P/1 | 24,000 | 08/06/2020 | OWN/2020-21/C/1 | 166 | ||||||
01/06/2020 | OWN/2020-21/R/101 | 120 | 01/06/2020 | FFC/2020-21/P/2 | 7,800 | 29/06/2020 | OWN/2020-21/C/3 | 38.94 | ||||||
01/06/2020 | OWN/2020-21/R/102 | 120 | 01/06/2020 | FFC/2020-21/P/3 | 3,833 | 30/06/2020 | OWN/2020-21/C/4 | 324 | ||||||
01/06/2020 | OWN/2020-21/R/103 | 120 | 01/06/2020 | FFC/2020-21/P/6 | 10,000 | |||||||||
01/06/2020 | OWN/2020-21/R/104 | 120 | 05/06/2020 | FFC/2020-21/P/7 | 6,000 | |||||||||
01/06/2020 | OWN/2020-21/R/105 | 120 | 05/06/2020 | FFC/2020-21/P/8 | 6,000 | |||||||||
01/06/2020 | OWN/2020-21/R/106 | 120 | 05/06/2020 | FFC/2020-21/P/9 | 10,800 | |||||||||
01/06/2020 | OWN/2020-21/R/107 | 120 | 08/06/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
01/06/2020 | OWN/2020-21/R/108 | 120 | 08/06/2020 | OWN/2020-21/P/3 | 166 | |||||||||
01/06/2020 | OWN/2020-21/R/109 | 120 | 09/06/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/R/110 | 120 | 24/06/2020 | FFC/2020-21/P/12 | 173,500 | |||||||||
01/06/2020 | OWN/2020-21/R/111 | 120 | 25/06/2020 | FFC/2020-21/P/13 | 115,200 | |||||||||
01/06/2020 | OWN/2020-21/R/112 | 120 | 25/06/2020 | FFC/2020-21/P/14 | 172,800 | |||||||||
01/06/2020 | OWN/2020-21/R/113 | 120 | 26/06/2020 | FFC/2020-21/P/15 | 4,700 | |||||||||
01/06/2020 | OWN/2020-21/R/114 | 120 | 29/06/2020 | OWN/2020-21/P/5 | 38.94 | |||||||||
01/06/2020 | OWN/2020-21/R/115 | 120 | 30/06/2020 | OWN/2020-21/P/6 | 324 | |||||||||
01/06/2020 | OWN/2020-21/R/116 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/117 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/88 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/89 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/90 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/91 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/92 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/93 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/94 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/95 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/96 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/97 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/98 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/99 | 120 | ||||||||||||
08/06/2020 | OWN/2020-21/R/10 | 282 | ||||||||||||
08/06/2020 | OWN/2020-21/R/11 | 175 | ||||||||||||
08/06/2020 | OWN/2020-21/R/12 | 186 | ||||||||||||
08/06/2020 | OWN/2020-21/R/13 | 342 | ||||||||||||
08/06/2020 | OWN/2020-21/R/14 | 176 | ||||||||||||
08/06/2020 | OWN/2020-21/R/15 | 392 | ||||||||||||
08/06/2020 | OWN/2020-21/R/16 | 171 | ||||||||||||
08/06/2020 | OWN/2020-21/R/17 | 117 | ||||||||||||
08/06/2020 | OWN/2020-21/R/18 | 110 | ||||||||||||
08/06/2020 | OWN/2020-21/R/19 | 333 | ||||||||||||
08/06/2020 | OWN/2020-21/R/20 | 111 | ||||||||||||
08/06/2020 | OWN/2020-21/R/21 | 165 | ||||||||||||
08/06/2020 | OWN/2020-21/R/22 | 244 | ||||||||||||
08/06/2020 | OWN/2020-21/R/23 | 143 | ||||||||||||
08/06/2020 | OWN/2020-21/R/24 | 213 | ||||||||||||
08/06/2020 | OWN/2020-21/R/25 | 186 | ||||||||||||
08/06/2020 | OWN/2020-21/R/26 | 223 | ||||||||||||
08/06/2020 | OWN/2020-21/R/27 | 1,001 | ||||||||||||
08/06/2020 | OWN/2020-21/R/28 | 131 | ||||||||||||
08/06/2020 | OWN/2020-21/R/29 | 157 | ||||||||||||
08/06/2020 | OWN/2020-21/R/30 | 318 | ||||||||||||
08/06/2020 | OWN/2020-21/R/31 | 83 | ||||||||||||
08/06/2020 | OWN/2020-21/R/32 | 179 | ||||||||||||
08/06/2020 | OWN/2020-21/R/33 | 107 | ||||||||||||
08/06/2020 | OWN/2020-21/R/34 | 456 | ||||||||||||
08/06/2020 | OWN/2020-21/R/35 | 125 | ||||||||||||
08/06/2020 | OWN/2020-21/R/36 | 259 | ||||||||||||
08/06/2020 | OWN/2020-21/R/37 | 698 | ||||||||||||
08/06/2020 | OWN/2020-21/R/38 | 86 | ||||||||||||
08/06/2020 | OWN/2020-21/R/39 | 952 | ||||||||||||
08/06/2020 | OWN/2020-21/R/40 | 199 | ||||||||||||
08/06/2020 | OWN/2020-21/R/41 | 142 | ||||||||||||
08/06/2020 | OWN/2020-21/R/42 | 89 | ||||||||||||
08/06/2020 | OWN/2020-21/R/43 | 136 | ||||||||||||
08/06/2020 | OWN/2020-21/R/44 | 216 | ||||||||||||
08/06/2020 | OWN/2020-21/R/45 | 134 | ||||||||||||
08/06/2020 | OWN/2020-21/R/46 | 179 | ||||||||||||
08/06/2020 | OWN/2020-21/R/47 | 126 | ||||||||||||
08/06/2020 | OWN/2020-21/R/48 | 174 | ||||||||||||
08/06/2020 | OWN/2020-21/R/49 | 246 | ||||||||||||
08/06/2020 | OWN/2020-21/R/50 | 267 | ||||||||||||
08/06/2020 | OWN/2020-21/R/51 | 235 | ||||||||||||
08/06/2020 | OWN/2020-21/R/52 | 195 | ||||||||||||
08/06/2020 | OWN/2020-21/R/53 | 336 | ||||||||||||
08/06/2020 | OWN/2020-21/R/54 | 176 | ||||||||||||
08/06/2020 | OWN/2020-21/R/55 | 403 | ||||||||||||
08/06/2020 | OWN/2020-21/R/56 | 217 | ||||||||||||
08/06/2020 | OWN/2020-21/R/57 | 343 | ||||||||||||
08/06/2020 | OWN/2020-21/R/58 | 394 | ||||||||||||
08/06/2020 | OWN/2020-21/R/59 | 234 | ||||||||||||
08/06/2020 | OWN/2020-21/R/60 | 398 | ||||||||||||
08/06/2020 | OWN/2020-21/R/61 | 287 | ||||||||||||
08/06/2020 | OWN/2020-21/R/62 | 229 | ||||||||||||
08/06/2020 | OWN/2020-21/R/63 | 194 | ||||||||||||
08/06/2020 | OWN/2020-21/R/64 | 157 | ||||||||||||
08/06/2020 | OWN/2020-21/R/65 | 230 | ||||||||||||
08/06/2020 | OWN/2020-21/R/66 | 135 | ||||||||||||
08/06/2020 | OWN/2020-21/R/67 | 166 | ||||||||||||
08/06/2020 | OWN/2020-21/R/68 | 292 | ||||||||||||
08/06/2020 | OWN/2020-21/R/69 | 260 | ||||||||||||
08/06/2020 | OWN/2020-21/R/70 | 323 | ||||||||||||
08/06/2020 | OWN/2020-21/R/71 | 59 | ||||||||||||
08/06/2020 | OWN/2020-21/R/72 | 170 | ||||||||||||
08/06/2020 | OWN/2020-21/R/73 | 244 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 17,439 | ||||||||||||
30/06/2020 | OWN/2020-21/R/74 | 99 | ||||||||||||
30/06/2020 | OWN/2020-21/R/75 | 118 | ||||||||||||
30/06/2020 | OWN/2020-21/R/76 | 218 | ||||||||||||
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