Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/13 | 100 | 01/06/2020 | FFC/2020-21/P/16 | 95,021 | |||||||||
01/06/2020 | OWN/2020-21/R/14 | 100 | 08/06/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
01/06/2020 | OWN/2020-21/R/15 | 100 | 19/06/2020 | FFC/2020-21/P/18 | 29,950 | |||||||||
01/06/2020 | OWN/2020-21/R/150 | 600 | 21/06/2020 | FFC/2020-21/P/19 | 67,850 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 100 | 22/06/2020 | OWN/2020-21/P/54 | 2,000 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 100 | 23/06/2020 | OWN/2020-21/P/52 | 40,000 | |||||||||
01/06/2020 | OWN/2020-21/R/18 | 100 | 29/06/2020 | FFC/2020-21/P/21 | 3,100 | |||||||||
01/06/2020 | OWN/2020-21/R/19 | 100 | 30/06/2020 | OWN/2020-21/P/57 | 2,232 | |||||||||
01/06/2020 | OWN/2020-21/R/20 | 100 | 30/06/2020 | OWN/2020-21/P/58 | 77,200 | |||||||||
01/06/2020 | OWN/2020-21/R/21 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/24 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/28 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/31 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/32 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
01/06/2020 | OWN/2020-21/R/34 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/35 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/36 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/37 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/44 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/57 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/58 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/59 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/60 | 100 | ||||||||||||
10/06/2020 | OWN/2020-21/R/61 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/151 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/152 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/153 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/154 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/155 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/156 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/157 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/158 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/159 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/161 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/62 | 117 | ||||||||||||
11/06/2020 | OWN/2020-21/R/63 | 128 | ||||||||||||
11/06/2020 | OWN/2020-21/R/64 | 300 | ||||||||||||
11/06/2020 | OWN/2020-21/R/65 | 50 | ||||||||||||
11/06/2020 | OWN/2020-21/R/66 | 25 | ||||||||||||
11/06/2020 | OWN/2020-21/R/67 | 1,035 | ||||||||||||
11/06/2020 | OWN/2020-21/R/68 | 241 | ||||||||||||
11/06/2020 | OWN/2020-21/R/69 | 50 | ||||||||||||
11/06/2020 | OWN/2020-21/R/70 | 25 | ||||||||||||
11/06/2020 | OWN/2020-21/R/71 | 2,000 | ||||||||||||
11/06/2020 | OWN/2020-21/R/72 | 1,318 | ||||||||||||
11/06/2020 | OWN/2020-21/R/73 | 50 | ||||||||||||
11/06/2020 | OWN/2020-21/R/74 | 25 | ||||||||||||
11/06/2020 | OWN/2020-21/R/75 | 921 | ||||||||||||
11/06/2020 | OWN/2020-21/R/76 | 242 | ||||||||||||
11/06/2020 | OWN/2020-21/R/77 | 1,127 | ||||||||||||
11/06/2020 | OWN/2020-21/R/78 | 50 | ||||||||||||
11/06/2020 | OWN/2020-21/R/79 | 25 | ||||||||||||
11/06/2020 | OWN/2020-21/R/80 | 312 | ||||||||||||
12/06/2020 | OWN/2020-21/R/162 | 100 | ||||||||||||
12/06/2020 | OWN/2020-21/R/163 | 100 | ||||||||||||
12/06/2020 | OWN/2020-21/R/164 | 100 | ||||||||||||
12/06/2020 | OWN/2020-21/R/81 | 3,558 | ||||||||||||
12/06/2020 | OWN/2020-21/R/82 | 518 | ||||||||||||
12/06/2020 | OWN/2020-21/R/83 | 549 | ||||||||||||
13/06/2020 | OWN/2020-21/R/84 | 1,288 | ||||||||||||
13/06/2020 | OWN/2020-21/R/85 | 501 | ||||||||||||
13/06/2020 | OWN/2020-21/R/86 | 100 | ||||||||||||
13/06/2020 | OWN/2020-21/R/87 | 1,043 | ||||||||||||
15/06/2020 | OWN/2020-21/R/88 | 500 | ||||||||||||
15/06/2020 | OWN/2020-21/R/89 | 700 | ||||||||||||
15/06/2020 | OWN/2020-21/R/90 | 300 | ||||||||||||
15/06/2020 | OWN/2020-21/R/91 | 1,952 | ||||||||||||
15/06/2020 | OWN/2020-21/R/92 | 957 | ||||||||||||
16/06/2020 | OWN/2020-21/R/93 | 257 | ||||||||||||
16/06/2020 | OWN/2020-21/R/94 | 287 | ||||||||||||
16/06/2020 | OWN/2020-21/R/95 | 2,019 | ||||||||||||
16/06/2020 | OWN/2020-21/R/96 | 259 | ||||||||||||
17/06/2020 | OWN/2020-21/R/101 | 49,483 | ||||||||||||
17/06/2020 | OWN/2020-21/R/102 | 185,096 | ||||||||||||
17/06/2020 | OWN/2020-21/R/97 | 877 | ||||||||||||
17/06/2020 | OWN/2020-21/R/98 | 2,625 | ||||||||||||
17/06/2020 | OWN/2020-21/R/99 | 200 | ||||||||||||
18/06/2020 | OWN/2020-21/R/100 | 1,895 | ||||||||||||
18/06/2020 | OWN/2020-21/R/103 | 3,500 | ||||||||||||
18/06/2020 | OWN/2020-21/R/104 | 500 | ||||||||||||
19/06/2020 | OWN/2020-21/R/105 | 3,000 | ||||||||||||
20/06/2020 | OWN/2020-21/R/165 | 800 | ||||||||||||
21/06/2020 | OWN/2020-21/R/166 | 100 | ||||||||||||
21/06/2020 | OWN/2020-21/R/167 | 100 | ||||||||||||
21/06/2020 | OWN/2020-21/R/168 | 100 | ||||||||||||
21/06/2020 | OWN/2020-21/R/169 | 100 | ||||||||||||
21/06/2020 | OWN/2020-21/R/170 | 100 | ||||||||||||
21/06/2020 | OWN/2020-21/R/171 | 100 | ||||||||||||
22/06/2020 | OWN/2020-21/R/135 | 594 | ||||||||||||
23/06/2020 | OWN/2020-21/R/172 | 100 | ||||||||||||
24/06/2020 | OWN/2020-21/R/173 | 700 | ||||||||||||
25/06/2020 | OWN/2020-21/R/174 | 300 | ||||||||||||
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