Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/10 | 1,000 | 09/07/2020 | FFC/2020-21/P/18 | 23,005 | |||||||||
23/07/2020 | OWN/2020-21/R/11 | 500 | 09/07/2020 | FFC/2020-21/P/19 | 7,302 | |||||||||
23/07/2020 | OWN/2020-21/R/12 | 1,000 | 09/07/2020 | FFC/2020-21/P/20 | 4,202 | |||||||||
23/07/2020 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/14 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/15 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/16 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/17 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/18 | 750 | ||||||||||||
23/07/2020 | OWN/2020-21/R/19 | 920 | ||||||||||||
23/07/2020 | OWN/2020-21/R/20 | 850 | ||||||||||||
23/07/2020 | OWN/2020-21/R/21 | 1,400 | ||||||||||||
23/07/2020 | OWN/2020-21/R/22 | 840 | ||||||||||||
23/07/2020 | OWN/2020-21/R/23 | 1,200 | ||||||||||||
23/07/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/25 | 510 | ||||||||||||
23/07/2020 | OWN/2020-21/R/26 | 870 | ||||||||||||
23/07/2020 | OWN/2020-21/R/27 | 750 | ||||||||||||
23/07/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/29 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/31 | 800 | ||||||||||||
23/07/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/34 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/35 | 700 | ||||||||||||
23/07/2020 | OWN/2020-21/R/36 | 750 | ||||||||||||
23/07/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/39 | 700 | ||||||||||||
23/07/2020 | OWN/2020-21/R/40 | 700 | ||||||||||||
23/07/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/42 | 900 | ||||||||||||
23/07/2020 | OWN/2020-21/R/43 | 800 | ||||||||||||
23/07/2020 | OWN/2020-21/R/44 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/45 | 1,100 | ||||||||||||
23/07/2020 | OWN/2020-21/R/46 | 1,100 | ||||||||||||
23/07/2020 | OWN/2020-21/R/47 | 950 | ||||||||||||
23/07/2020 | OWN/2020-21/R/48 | 700 | ||||||||||||
23/07/2020 | OWN/2020-21/R/49 | 800 | ||||||||||||
23/07/2020 | OWN/2020-21/R/50 | 800 | ||||||||||||
23/07/2020 | OWN/2020-21/R/51 | 300 | ||||||||||||
23/07/2020 | OWN/2020-21/R/52 | 750 | ||||||||||||
23/07/2020 | OWN/2020-21/R/53 | 750 | ||||||||||||
23/07/2020 | OWN/2020-21/R/54 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/55 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/58 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/59 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/62 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/63 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/64 | 600 | ||||||||||||
23/07/2020 | OWN/2020-21/R/65 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/66 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/67 | 200 | ||||||||||||
|