Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/25 | 100 | 01/08/2020 | FFC/2020-21/P/21 | 73,000 | |||||||||
04/08/2020 | OWN/2020-21/R/26 | 100 | 04/08/2020 | FFC/2020-21/P/20 | 27,700 | |||||||||
04/08/2020 | OWN/2020-21/R/27 | 998 | 04/08/2020 | FFC/2020-21/P/22 | 26,800 | |||||||||
04/08/2020 | OWN/2020-21/R/28 | 497 | 04/08/2020 | FFC/2020-21/P/23 | 23,100 | |||||||||
06/08/2020 | OWN/2020-21/R/30 | 100 | 04/08/2020 | FFC/2020-21/P/24 | 18,000 | |||||||||
06/08/2020 | OWN/2020-21/R/31 | 500 | 04/08/2020 | OWN/2020-21/P/10 | 1,180 | |||||||||
06/08/2020 | OWN/2020-21/R/32 | 200 | 04/08/2020 | OWN/2020-21/P/11 | 430 | |||||||||
06/08/2020 | OWN/2020-21/R/33 | 225 | 04/08/2020 | OWN/2020-21/P/7 | 1,100 | |||||||||
06/08/2020 | OWN/2020-21/R/34 | 396 | 04/08/2020 | OWN/2020-21/P/8 | 1,100 | |||||||||
06/08/2020 | OWN/2020-21/R/35 | 396 | 04/08/2020 | OWN/2020-21/P/9 | 400 | |||||||||
06/08/2020 | OWN/2020-21/R/36 | 191 | ||||||||||||
06/08/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
06/08/2020 | OWN/2020-21/R/38 | 50 | ||||||||||||
06/08/2020 | OWN/2020-21/R/39 | 403 | ||||||||||||
06/08/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
06/08/2020 | OWN/2020-21/R/41 | 346 | ||||||||||||
06/08/2020 | OWN/2020-21/R/42 | 125 | ||||||||||||
06/08/2020 | OWN/2020-21/R/43 | 656 | ||||||||||||
06/08/2020 | OWN/2020-21/R/44 | 400 | ||||||||||||
15/08/2020 | OWN/2020-21/R/29 | 503 | ||||||||||||
25/08/2020 | OWN/2020-21/R/45 | 207 | ||||||||||||
25/08/2020 | OWN/2020-21/R/46 | 90 | ||||||||||||
25/08/2020 | OWN/2020-21/R/47 | 452 | ||||||||||||
25/08/2020 | OWN/2020-21/R/48 | 1,225 | ||||||||||||
25/08/2020 | OWN/2020-21/R/49 | 20 | ||||||||||||
25/08/2020 | OWN/2020-21/R/89 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/90 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/91 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/92 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/93 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/94 | 275 | ||||||||||||
25/08/2020 | OWN/2020-21/R/95 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/96 | 147 | ||||||||||||
26/08/2020 | OWN/2020-21/R/100 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/101 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/102 | 48 | ||||||||||||
26/08/2020 | OWN/2020-21/R/103 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/98 | 375 | ||||||||||||
26/08/2020 | OWN/2020-21/R/99 | 200 | ||||||||||||
29/08/2020 | OWN/2020-21/R/50 | 282 | ||||||||||||
29/08/2020 | OWN/2020-21/R/51 | 833 | ||||||||||||
29/08/2020 | OWN/2020-21/R/52 | 389 | ||||||||||||
29/08/2020 | OWN/2020-21/R/53 | 226 | ||||||||||||
29/08/2020 | OWN/2020-21/R/54 | 500 | ||||||||||||
29/08/2020 | OWN/2020-21/R/55 | 400 | ||||||||||||
29/08/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
29/08/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
29/08/2020 | OWN/2020-21/R/58 | 248 | ||||||||||||
29/08/2020 | OWN/2020-21/R/59 | 300 | ||||||||||||
29/08/2020 | OWN/2020-21/R/60 | 2,000 | ||||||||||||
29/08/2020 | OWN/2020-21/R/61 | 188 | ||||||||||||
29/08/2020 | OWN/2020-21/R/62 | 510 | ||||||||||||
29/08/2020 | OWN/2020-21/R/63 | 1,019 | ||||||||||||
29/08/2020 | OWN/2020-21/R/64 | 368 | ||||||||||||
29/08/2020 | OWN/2020-21/R/65 | 500 | ||||||||||||
29/08/2020 | OWN/2020-21/R/66 | 803 | ||||||||||||
29/08/2020 | OWN/2020-21/R/67 | 475 | ||||||||||||
29/08/2020 | OWN/2020-21/R/68 | 168 | ||||||||||||
29/08/2020 | OWN/2020-21/R/69 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/70 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/71 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/72 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/73 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/74 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/75 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/76 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/77 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/78 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/79 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/80 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/81 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/82 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/83 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/84 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/85 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/86 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/87 | 20 | ||||||||||||
29/08/2020 | OWN/2020-21/R/88 | 20 | ||||||||||||
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