Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/10 | 500 | 04/07/2020 | FFC/2020-21/P/20 | 118,700 | |||||||||
06/07/2020 | OWN/2020-21/R/100 | 500 | 13/07/2020 | OWN/2020-21/P/26 | 12,000 | |||||||||
06/07/2020 | OWN/2020-21/R/101 | 500 | 16/07/2020 | OWN/2020-21/P/27 | 4,000 | |||||||||
06/07/2020 | OWN/2020-21/R/102 | 500 | 17/07/2020 | OWN/2020-21/P/28 | 5,288.5 | |||||||||
06/07/2020 | OWN/2020-21/R/103 | 500 | 27/07/2020 | FFC/2020-21/P/21 | 121,035 | |||||||||
06/07/2020 | OWN/2020-21/R/104 | 500 | 28/07/2020 | FFC/2020-21/P/22 | 150,800 | |||||||||
06/07/2020 | OWN/2020-21/R/11 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/110 | 125 | ||||||||||||
06/07/2020 | OWN/2020-21/R/111 | 125 | ||||||||||||
06/07/2020 | OWN/2020-21/R/112 | 200 | ||||||||||||
06/07/2020 | OWN/2020-21/R/12 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/13 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/15 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
06/07/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/41 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/44 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/49 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/54 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/55 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/58 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/59 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/60 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/61 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/62 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/63 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/64 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/65 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/66 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/67 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/68 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/69 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/70 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/72 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/74 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/75 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/76 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/78 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/79 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/80 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/81 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/82 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/83 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/84 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/85 | 200 | ||||||||||||
06/07/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
06/07/2020 | OWN/2020-21/R/87 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/88 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/89 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/90 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/91 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/92 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/93 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/94 | 1,710 | ||||||||||||
06/07/2020 | OWN/2020-21/R/95 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/96 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/97 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/98 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/R/99 | 440 | ||||||||||||
14/07/2020 | OWN/2020-21/R/113 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/114 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/115 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/116 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/117 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/118 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/119 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/120 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/121 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/122 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/123 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/124 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/125 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/126 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/127 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/128 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/129 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/130 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/131 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/132 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/133 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/134 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/135 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/136 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/137 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/138 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/139 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/140 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/141 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/142 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/143 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/144 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/145 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/146 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/147 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/148 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/149 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/150 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/151 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/152 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/153 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/154 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/155 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/156 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/157 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/158 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/159 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/160 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/161 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/162 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/163 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/164 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/165 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/166 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/167 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/168 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/169 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/170 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/171 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/172 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/173 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/174 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/175 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/176 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/177 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/178 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/179 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/180 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/181 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/182 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/183 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/184 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/185 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/186 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/187 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/188 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/189 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/190 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/191 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/192 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/193 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/194 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/195 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/196 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/197 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/198 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/199 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/200 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/201 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/202 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/203 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/204 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/205 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/206 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/207 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/208 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/209 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/210 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/212 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/211 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/213 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/214 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/215 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/216 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/217 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/218 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/219 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/220 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/221 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/222 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/223 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/224 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/225 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/226 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/227 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/228 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/229 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/230 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/231 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/232 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/233 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/234 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/235 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/236 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/237 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/238 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/239 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/240 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/241 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/242 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/243 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/244 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/245 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/246 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/247 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/248 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/249 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/250 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/251 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/252 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/253 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/254 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/255 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/256 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/257 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/258 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/259 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/260 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/261 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/262 | 200 | ||||||||||||
|