Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | OWN/2020-21/R/145 | 20 | 06/07/2020 | OWN/2020-21/P/27 | 1,060 | |||||||||
05/07/2020 | OWN/2020-21/R/146 | 20 | 16/07/2020 | FFC/2020-21/P/12 | 354 | |||||||||
05/07/2020 | OWN/2020-21/R/147 | 20 | 18/07/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
05/07/2020 | OWN/2020-21/R/148 | 20 | 18/07/2020 | OWN/2020-21/P/29 | 308 | |||||||||
05/07/2020 | OWN/2020-21/R/149 | 20 | 21/07/2020 | FFC/2020-21/P/13 | 382,944 | |||||||||
05/07/2020 | OWN/2020-21/R/150 | 20 | 21/07/2020 | OWN/2020-21/P/30 | 200 | |||||||||
05/07/2020 | OWN/2020-21/R/151 | 20 | 22/07/2020 | OWN/2020-21/P/31 | 7,000 | |||||||||
05/07/2020 | OWN/2020-21/R/152 | 20 | 22/07/2020 | OWN/2020-21/P/32 | 5,500 | |||||||||
05/07/2020 | OWN/2020-21/R/153 | 20 | 22/07/2020 | OWN/2020-21/P/33 | 18,000 | |||||||||
05/07/2020 | OWN/2020-21/R/154 | 20 | 23/07/2020 | FFC/2020-21/P/14 | 50,000 | |||||||||
05/07/2020 | OWN/2020-21/R/155 | 20 | 23/07/2020 | FFC/2020-21/P/15 | 15,483 | |||||||||
05/07/2020 | OWN/2020-21/R/156 | 20 | 23/07/2020 | FFC/2020-21/P/16 | 30,856 | |||||||||
05/07/2020 | OWN/2020-21/R/157 | 20 | 24/07/2020 | FFC/2020-21/P/17 | 36,993 | |||||||||
05/07/2020 | OWN/2020-21/R/158 | 20 | 24/07/2020 | FFC/2020-21/P/18 | 39,508 | |||||||||
05/07/2020 | OWN/2020-21/R/159 | 20 | 24/07/2020 | FFC/2020-21/P/19 | 12,124 | |||||||||
05/07/2020 | OWN/2020-21/R/160 | 20 | ||||||||||||
05/07/2020 | OWN/2020-21/R/161 | 20 | ||||||||||||
05/07/2020 | OWN/2020-21/R/162 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/163 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/164 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/165 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/166 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/167 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/168 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/169 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/170 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/171 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/172 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/173 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/174 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/175 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/176 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/177 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/178 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/179 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/180 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/181 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/182 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/183 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/184 | 20 | ||||||||||||
06/07/2020 | OWN/2020-21/R/185 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/186 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/187 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/188 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/189 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/190 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/191 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/192 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/193 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/194 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/195 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/196 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/197 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/198 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/199 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/200 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/201 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/202 | 80 | ||||||||||||
07/07/2020 | OWN/2020-21/R/203 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/204 | 20 | ||||||||||||
07/07/2020 | OWN/2020-21/R/205 | 12,431 | ||||||||||||
13/07/2020 | OWN/2020-21/R/206 | 568 | ||||||||||||
13/07/2020 | OWN/2020-21/R/207 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/208 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/209 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/210 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/211 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/212 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/213 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/214 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/215 | 10,000 | ||||||||||||
18/07/2020 | OWN/2020-21/R/216 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/217 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/218 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/219 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/220 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/221 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/222 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/223 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/224 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/225 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/226 | 20 | ||||||||||||
18/07/2020 | OWN/2020-21/R/227 | 20 | ||||||||||||
20/07/2020 | OWN/2020-21/R/228 | 20 | ||||||||||||
20/07/2020 | OWN/2020-21/R/229 | 20 | ||||||||||||
20/07/2020 | OWN/2020-21/R/230 | 20 | ||||||||||||
20/07/2020 | OWN/2020-21/R/231 | 20 | ||||||||||||
20/07/2020 | OWN/2020-21/R/232 | 20 | ||||||||||||
20/07/2020 | OWN/2020-21/R/233 | 20 | ||||||||||||
21/07/2020 | OWN/2020-21/R/234 | 20 | ||||||||||||
21/07/2020 | OWN/2020-21/R/235 | 20 | ||||||||||||
21/07/2020 | OWN/2020-21/R/236 | 20 | ||||||||||||
24/07/2020 | OWN/2020-21/R/237 | 50 | ||||||||||||
24/07/2020 | OWN/2020-21/R/238 | 20 | ||||||||||||
24/07/2020 | OWN/2020-21/R/239 | 20 | ||||||||||||
24/07/2020 | OWN/2020-21/R/240 | 20 | ||||||||||||
24/07/2020 | OWN/2020-21/R/242 | 20 | ||||||||||||
27/07/2020 | OWN/2020-21/R/241 | 80 | ||||||||||||
28/07/2020 | OWN/2020-21/R/243 | 20 | ||||||||||||
31/07/2020 | OWN/2020-21/R/244 | 20 | ||||||||||||
31/07/2020 | OWN/2020-21/R/245 | 20 | ||||||||||||
31/07/2020 | OWN/2020-21/R/246 | 20 | ||||||||||||
31/07/2020 | OWN/2020-21/R/247 | 20 | ||||||||||||
31/07/2020 | OWN/2020-21/R/248 | 50 | ||||||||||||
31/07/2020 | OWN/2020-21/R/249 | 40 | ||||||||||||
31/07/2020 | OWN/2020-21/R/250 | 20 | ||||||||||||
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