Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/1 | 4,481 | 19/08/2020 | SAS/2020-21/P/1 | 227 | |||||||||
02/08/2020 | OWN/2020-21/R/19 | 104 | 22/08/2020 | OWN/2020-21/P/10 | 1,200 | |||||||||
02/08/2020 | OWN/2020-21/R/65 | 300 | 24/08/2020 | OWN/2020-21/P/5 | 1,400 | |||||||||
02/08/2020 | OWN/2020-21/R/66 | 100 | 24/08/2020 | OWN/2020-21/P/6 | 600 | |||||||||
02/08/2020 | OWN/2020-21/R/67 | 480 | 26/08/2020 | OWN/2020-21/P/12 | 300 | |||||||||
02/08/2020 | OWN/2020-21/R/68 | 100 | 26/08/2020 | OWN/2020-21/P/13 | 680 | |||||||||
02/08/2020 | OWN/2020-21/R/69 | 480 | ||||||||||||
03/08/2020 | OWN/2020-21/R/20 | 117 | ||||||||||||
03/08/2020 | OWN/2020-21/R/21 | 37 | ||||||||||||
03/08/2020 | OWN/2020-21/R/22 | 73 | ||||||||||||
03/08/2020 | OWN/2020-21/R/23 | 507 | ||||||||||||
03/08/2020 | OWN/2020-21/R/24 | 143 | ||||||||||||
03/08/2020 | OWN/2020-21/R/25 | 107 | ||||||||||||
03/08/2020 | OWN/2020-21/R/26 | 116 | ||||||||||||
03/08/2020 | OWN/2020-21/R/27 | 20 | ||||||||||||
03/08/2020 | OWN/2020-21/R/28 | 151 | ||||||||||||
03/08/2020 | OWN/2020-21/R/29 | 126 | ||||||||||||
03/08/2020 | OWN/2020-21/R/30 | 53 | ||||||||||||
03/08/2020 | OWN/2020-21/R/31 | 76 | ||||||||||||
03/08/2020 | OWN/2020-21/R/32 | 324 | ||||||||||||
03/08/2020 | OWN/2020-21/R/33 | 1,000 | ||||||||||||
03/08/2020 | OWN/2020-21/R/34 | 85 | ||||||||||||
03/08/2020 | OWN/2020-21/R/70 | 480 | ||||||||||||
03/08/2020 | OWN/2020-21/R/71 | 100 | ||||||||||||
03/08/2020 | OWN/2020-21/R/72 | 100 | ||||||||||||
03/08/2020 | OWN/2020-21/R/73 | 100 | ||||||||||||
03/08/2020 | OWN/2020-21/R/74 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/64 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/91 | 102 | ||||||||||||
13/08/2020 | OWN/2020-21/R/78 | 480 | ||||||||||||
13/08/2020 | OWN/2020-21/R/92 | 440 | ||||||||||||
13/08/2020 | OWN/2020-21/R/93 | 1,759 | ||||||||||||
13/08/2020 | OWN/2020-21/R/94 | 550 | ||||||||||||
13/08/2020 | OWN/2020-21/R/95 | 20 | ||||||||||||
13/08/2020 | OWN/2020-21/R/96 | 112 | ||||||||||||
13/08/2020 | OWN/2020-21/R/97 | 600 | ||||||||||||
15/08/2020 | OWN/2020-21/R/79 | 480 | ||||||||||||
17/08/2020 | OWN/2020-21/R/100 | 16 | ||||||||||||
17/08/2020 | OWN/2020-21/R/75 | 100 | ||||||||||||
17/08/2020 | OWN/2020-21/R/76 | 507 | ||||||||||||
17/08/2020 | OWN/2020-21/R/98 | 592 | ||||||||||||
17/08/2020 | OWN/2020-21/R/99 | 77 | ||||||||||||
19/08/2020 | SAS/2020-21/R/1 | 29,591 | ||||||||||||
20/08/2020 | SAS/2020-21/R/2 | 102 | ||||||||||||
24/08/2020 | OWN/2020-21/R/101 | 102 | ||||||||||||
24/08/2020 | OWN/2020-21/R/102 | 520 | ||||||||||||
24/08/2020 | OWN/2020-21/R/103 | 40 | ||||||||||||
24/08/2020 | OWN/2020-21/R/81 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/82 | 480 | ||||||||||||
24/08/2020 | OWN/2020-21/R/83 | 360 | ||||||||||||
25/08/2020 | OWN/2020-21/R/104 | 104 | ||||||||||||
25/08/2020 | OWN/2020-21/R/105 | 500 | ||||||||||||
25/08/2020 | OWN/2020-21/R/106 | 500 | ||||||||||||
25/08/2020 | OWN/2020-21/R/107 | 105 | ||||||||||||
26/08/2020 | OWN/2020-21/R/108 | 600 | ||||||||||||
26/08/2020 | OWN/2020-21/R/109 | 10 | ||||||||||||
26/08/2020 | OWN/2020-21/R/110 | 76 | ||||||||||||
26/08/2020 | OWN/2020-21/R/111 | 461 | ||||||||||||
26/08/2020 | OWN/2020-21/R/84 | 480 | ||||||||||||
26/08/2020 | OWN/2020-21/R/85 | 100 | ||||||||||||
30/08/2020 | OWN/2020-21/R/112 | 100 | ||||||||||||
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