Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2020 | OWN/2020-21/R/14 | 147 | 06/07/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
22/07/2020 | OWN/2020-21/R/15 | 187 | 06/07/2020 | OWN/2020-21/P/11 | 550 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 1,060 | 06/07/2020 | OWN/2020-21/P/12 | 800 | |||||||||
22/07/2020 | OWN/2020-21/R/17 | 740 | 06/07/2020 | OWN/2020-21/P/13 | 1,400 | |||||||||
22/07/2020 | OWN/2020-21/R/18 | 1,071 | 06/07/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
22/07/2020 | OWN/2020-21/R/19 | 284 | 07/07/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
22/07/2020 | OWN/2020-21/R/20 | 866 | 10/07/2020 | FFC/2020-21/P/10 | 8,822 | |||||||||
22/07/2020 | OWN/2020-21/R/21 | 282 | 10/07/2020 | FFC/2020-21/P/4 | 67,774 | |||||||||
22/07/2020 | OWN/2020-21/R/22 | 452 | 10/07/2020 | FFC/2020-21/P/5 | 1,472 | |||||||||
22/07/2020 | OWN/2020-21/R/23 | 200 | 10/07/2020 | FFC/2020-21/P/6 | 1,472 | |||||||||
22/07/2020 | OWN/2020-21/R/24 | 1,270 | 10/07/2020 | FFC/2020-21/P/7 | 736 | |||||||||
22/07/2020 | OWN/2020-21/R/25 | 480 | 10/07/2020 | FFC/2020-21/P/8 | 1,321 | |||||||||
22/07/2020 | OWN/2020-21/R/26 | 1,163 | 10/07/2020 | FFC/2020-21/P/9 | 736 | |||||||||
22/07/2020 | OWN/2020-21/R/27 | 1,756 | 10/07/2020 | OWN/2020-21/P/15 | 900 | |||||||||
22/07/2020 | OWN/2020-21/R/28 | 260 | 10/07/2020 | OWN/2020-21/P/34 | 1,205 | |||||||||
22/07/2020 | OWN/2020-21/R/29 | 2,979 | 10/07/2020 | OWN/2020-21/P/35 | 6,700 | |||||||||
22/07/2020 | OWN/2020-21/R/30 | 5,500 | 14/07/2020 | OWN/2020-21/P/16 | 4,900 | |||||||||
22/07/2020 | OWN/2020-21/R/31 | 300 | 14/07/2020 | OWN/2020-21/P/17 | 5,900 | |||||||||
22/07/2020 | OWN/2020-21/R/32 | 300 | 20/07/2020 | OWN/2020-21/P/18 | 5,270 | |||||||||
22/07/2020 | OWN/2020-21/R/33 | 255 | 20/07/2020 | OWN/2020-21/P/19 | 3,507 | |||||||||
22/07/2020 | OWN/2020-21/R/73 | 720 | 20/07/2020 | OWN/2020-21/P/20 | 4,331 | |||||||||
22/07/2020 | OWN/2020-21/R/74 | 720 | 20/07/2020 | OWN/2020-21/P/21 | 2,790 | |||||||||
22/07/2020 | OWN/2020-21/R/75 | 720 | 22/07/2020 | OWN/2020-21/P/36 | 3,850 | |||||||||
22/07/2020 | OWN/2020-21/R/76 | 1,440 | 31/07/2020 | OWN/2020-21/P/22 | 5,733 | |||||||||
22/07/2020 | OWN/2020-21/R/77 | 720 | 31/07/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
22/07/2020 | OWN/2020-21/R/78 | 720 | 31/07/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
22/07/2020 | OWN/2020-21/R/79 | 1,440 | ||||||||||||
22/07/2020 | OWN/2020-21/R/80 | 2,160 | ||||||||||||
22/07/2020 | OWN/2020-21/R/81 | 720 | ||||||||||||
22/07/2020 | OWN/2020-21/R/82 | 1,440 | ||||||||||||
22/07/2020 | OWN/2020-21/R/83 | 1,440 | ||||||||||||
22/07/2020 | OWN/2020-21/R/84 | 720 | ||||||||||||
22/07/2020 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/86 | 1,440 | ||||||||||||
22/07/2020 | OWN/2020-21/R/87 | 440 | ||||||||||||
22/07/2020 | OWN/2020-21/R/88 | 1,440 | ||||||||||||
22/07/2020 | OWN/2020-21/R/89 | 2,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/90 | 2,100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/34 | 6,902 | ||||||||||||
31/07/2020 | OWN/2020-21/R/35 | 680 | ||||||||||||
31/07/2020 | OWN/2020-21/R/36 | 698 | ||||||||||||
31/07/2020 | OWN/2020-21/R/37 | 1,504 | ||||||||||||
31/07/2020 | OWN/2020-21/R/38 | 104 | ||||||||||||
31/07/2020 | OWN/2020-21/R/39 | 255 | ||||||||||||
31/07/2020 | OWN/2020-21/R/40 | 255 | ||||||||||||
31/07/2020 | OWN/2020-21/R/41 | 6,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/42 | 300 | ||||||||||||
31/07/2020 | OWN/2020-21/R/43 | 300 | ||||||||||||
31/07/2020 | OWN/2020-21/R/44 | 300 | ||||||||||||
31/07/2020 | OWN/2020-21/R/45 | 300 | ||||||||||||
31/07/2020 | OWN/2020-21/R/91 | 2,880 | ||||||||||||
31/07/2020 | OWN/2020-21/R/92 | 720 | ||||||||||||
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