Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/38 | 896 | 10/06/2020 | OWN/2020-21/P/21 | 829 | |||||||||
10/06/2020 | OWN/2020-21/R/39 | 332 | 10/06/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
10/06/2020 | OWN/2020-21/R/40 | 644 | 11/06/2020 | FFC/2020-21/P/7 | 472,393 | |||||||||
10/06/2020 | OWN/2020-21/R/41 | 102 | 11/06/2020 | FFC/2020-21/P/8 | 9,842 | |||||||||
10/06/2020 | OWN/2020-21/R/42 | 20 | 17/06/2020 | FFC/2020-21/P/9 | 36,000 | |||||||||
10/06/2020 | OWN/2020-21/R/43 | 40 | 20/06/2020 | OWN/2020-21/P/25 | 36,500 | |||||||||
10/06/2020 | OWN/2020-21/R/44 | 40 | 20/06/2020 | OWN/2020-21/P/26 | 27,000 | |||||||||
10/06/2020 | OWN/2020-21/R/45 | 70 | 20/06/2020 | OWN/2020-21/P/27 | 8,900 | |||||||||
10/06/2020 | OWN/2020-21/R/46 | 70 | 20/06/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
10/06/2020 | OWN/2020-21/R/47 | 20 | 25/06/2020 | FFC/2020-21/P/10 | 274,403 | |||||||||
10/06/2020 | OWN/2020-21/R/48 | 20 | 25/06/2020 | FFC/2020-21/P/11 | 5,717 | |||||||||
10/06/2020 | OWN/2020-21/R/49 | 20 | 30/06/2020 | OWN/2020-21/P/29 | 4,050 | |||||||||
15/06/2020 | OWN/2020-21/R/10 | 160 | ||||||||||||
15/06/2020 | OWN/2020-21/R/11 | 160 | ||||||||||||
15/06/2020 | OWN/2020-21/R/12 | 80 | ||||||||||||
20/06/2020 | OWN/2020-21/R/50 | 241 | ||||||||||||
20/06/2020 | OWN/2020-21/R/51 | 456 | ||||||||||||
20/06/2020 | OWN/2020-21/R/52 | 127 | ||||||||||||
20/06/2020 | OWN/2020-21/R/53 | 123 | ||||||||||||
30/06/2020 | OWN/2020-21/R/13 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/14 | 160 | ||||||||||||
30/06/2020 | OWN/2020-21/R/15 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/16 | 155 | ||||||||||||
30/06/2020 | OWN/2020-21/R/17 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/18 | 160 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 310 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 380 | ||||||||||||
30/06/2020 | OWN/2020-21/R/21 | 160 | ||||||||||||
30/06/2020 | OWN/2020-21/R/22 | 160 | ||||||||||||
30/06/2020 | OWN/2020-21/R/23 | 160 | ||||||||||||
30/06/2020 | OWN/2020-21/R/24 | 160 | ||||||||||||
30/06/2020 | OWN/2020-21/R/25 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/26 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/27 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/28 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/29 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/54 | 266 | ||||||||||||
30/06/2020 | OWN/2020-21/R/55 | 794 | ||||||||||||
30/06/2020 | OWN/2020-21/R/56 | 915 | ||||||||||||
30/06/2020 | OWN/2020-21/R/57 | 1,357 | ||||||||||||
30/06/2020 | OWN/2020-21/R/58 | 572 | ||||||||||||
30/06/2020 | OWN/2020-21/R/59 | 252 | ||||||||||||
30/06/2020 | OWN/2020-21/R/60 | 316 | ||||||||||||
30/06/2020 | OWN/2020-21/R/61 | 832 | ||||||||||||
30/06/2020 | OWN/2020-21/R/62 | 96 | ||||||||||||
30/06/2020 | OWN/2020-21/R/63 | 268 | ||||||||||||
30/06/2020 | OWN/2020-21/R/64 | 116 | ||||||||||||
30/06/2020 | OWN/2020-21/R/65 | 858 | ||||||||||||
30/06/2020 | OWN/2020-21/R/66 | 514 | ||||||||||||
30/06/2020 | OWN/2020-21/R/67 | 264 | ||||||||||||
30/06/2020 | OWN/2020-21/R/68 | 344 | ||||||||||||
30/06/2020 | OWN/2020-21/R/69 | 500 | ||||||||||||
30/06/2020 | OWN/2020-21/R/70 | 546 | ||||||||||||
30/06/2020 | OWN/2020-21/R/71 | 125 | ||||||||||||
30/06/2020 | OWN/2020-21/R/72 | 532 | ||||||||||||
30/06/2020 | OWN/2020-21/R/73 | 125 | ||||||||||||
30/06/2020 | OWN/2020-21/R/74 | 126 | ||||||||||||
30/06/2020 | OWN/2020-21/R/75 | 592 | ||||||||||||
30/06/2020 | OWN/2020-21/R/76 | 122 | ||||||||||||
30/06/2020 | OWN/2020-21/R/77 | 462 | ||||||||||||
30/06/2020 | OWN/2020-21/R/78 | 607 | ||||||||||||
30/06/2020 | OWN/2020-21/R/79 | 216 | ||||||||||||
30/06/2020 | OWN/2020-21/R/80 | 127 | ||||||||||||
30/06/2020 | OWN/2020-21/R/81 | 765 | ||||||||||||
30/06/2020 | OWN/2020-21/R/82 | 652 | ||||||||||||
30/06/2020 | OWN/2020-21/R/83 | 417 | ||||||||||||
30/06/2020 | OWN/2020-21/R/84 | 160 | ||||||||||||
30/06/2020 | OWN/2020-21/R/85 | 127 | ||||||||||||
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