Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/58 | 20 | 04/08/2020 | FFC/2020-21/P/44 | 37,000 | 17/08/2020 | OWN/2020-21/C/1 | 2,180 | ||||||
05/08/2020 | OWN/2020-21/R/59 | 40 | 04/08/2020 | FFC/2020-21/P/45 | 16,000 | |||||||||
05/08/2020 | OWN/2020-21/R/60 | 20 | 04/08/2020 | FFC/2020-21/P/46 | 39,205.9 | |||||||||
05/08/2020 | OWN/2020-21/R/61 | 20 | 04/08/2020 | FFC/2020-21/P/47 | 38,400 | |||||||||
05/08/2020 | OWN/2020-21/R/62 | 20 | 04/08/2020 | FFC/2020-21/P/48 | 24,640 | |||||||||
05/08/2020 | OWN/2020-21/R/63 | 20 | 04/08/2020 | FFC/2020-21/P/49 | 46,610 | |||||||||
05/08/2020 | OWN/2020-21/R/64 | 20 | 04/08/2020 | FFC/2020-21/P/50 | 6,300 | |||||||||
10/08/2020 | OWN/2020-21/R/65 | 20 | 15/08/2020 | OWN/2020-21/P/13 | 800 | |||||||||
10/08/2020 | OWN/2020-21/R/66 | 20 | 20/08/2020 | OWN/2020-21/P/14 | 80 | |||||||||
10/08/2020 | OWN/2020-21/R/67 | 20 | 21/08/2020 | OWN/2020-21/P/36 | 100 | |||||||||
10/08/2020 | OWN/2020-21/R/68 | 20 | 27/08/2020 | OWN/2020-21/P/15 | 200 | |||||||||
10/08/2020 | OWN/2020-21/R/69 | 20 | 29/08/2020 | OWN/2020-21/P/16 | 73,800 | |||||||||
10/08/2020 | OWN/2020-21/R/70 | 20 | 29/08/2020 | OWN/2020-21/P/17 | 54,300 | |||||||||
10/08/2020 | OWN/2020-21/R/71 | 20 | 29/08/2020 | OWN/2020-21/P/18 | 44,200 | |||||||||
10/08/2020 | OWN/2020-21/R/72 | 20 | 29/08/2020 | OWN/2020-21/P/19 | 49,300 | |||||||||
10/08/2020 | OWN/2020-21/R/73 | 20 | 29/08/2020 | OWN/2020-21/P/20 | 63,700 | |||||||||
10/08/2020 | OWN/2020-21/R/74 | 20 | 29/08/2020 | OWN/2020-21/P/21 | 26,700 | |||||||||
10/08/2020 | OWN/2020-21/R/75 | 20 | 29/08/2020 | OWN/2020-21/P/22 | 24,000 | |||||||||
10/08/2020 | OWN/2020-21/R/76 | 20 | 29/08/2020 | OWN/2020-21/P/23 | 76,110 | |||||||||
10/08/2020 | OWN/2020-21/R/77 | 20 | 29/08/2020 | OWN/2020-21/P/24 | 15,360 | |||||||||
10/08/2020 | OWN/2020-21/R/79 | 40 | 29/08/2020 | OWN/2020-21/P/25 | 36,580 | |||||||||
10/08/2020 | OWN/2020-21/R/80 | 20 | ||||||||||||
10/08/2020 | OWN/2020-21/R/81 | 20 | ||||||||||||
10/08/2020 | OWN/2020-21/R/82 | 20 | ||||||||||||
10/08/2020 | OWN/2020-21/R/83 | 20 | ||||||||||||
10/08/2020 | OWN/2020-21/R/84 | 20 | ||||||||||||
10/08/2020 | OWN/2020-21/R/85 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/87 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/88 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/89 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/90 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/91 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/92 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/93 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/94 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/95 | 200 | ||||||||||||
12/08/2020 | OWN/2020-21/R/100 | 178,852 | ||||||||||||
12/08/2020 | OWN/2020-21/R/98 | 40 | ||||||||||||
12/08/2020 | OWN/2020-21/R/99 | 20 | ||||||||||||
13/08/2020 | OWN/2020-21/R/101 | 20 | ||||||||||||
13/08/2020 | OWN/2020-21/R/102 | 20 | ||||||||||||
13/08/2020 | OWN/2020-21/R/103 | 20 | ||||||||||||
13/08/2020 | OWN/2020-21/R/104 | 20 | ||||||||||||
13/08/2020 | OWN/2020-21/R/105 | 20 | ||||||||||||
13/08/2020 | OWN/2020-21/R/106 | 20 | ||||||||||||
15/08/2020 | OWN/2020-21/R/107 | 20 | ||||||||||||
15/08/2020 | OWN/2020-21/R/108 | 20 | ||||||||||||
20/08/2020 | OWN/2020-21/R/109 | 20 | ||||||||||||
20/08/2020 | OWN/2020-21/R/110 | 20 | ||||||||||||
20/08/2020 | OWN/2020-21/R/111 | 20 | ||||||||||||
20/08/2020 | OWN/2020-21/R/112 | 20 | ||||||||||||
21/08/2020 | OWN/2020-21/R/135 | 100 | ||||||||||||
27/08/2020 | OWN/2020-21/R/113 | 200 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/1 | 498,467 | ||||||||||||
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