Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/10 | 844 | 06/08/2020 | FFC/2020-21/P/14 | 29.5 | |||||||||
01/08/2020 | OWN/2020-21/R/11 | 1,022 | 07/08/2020 | OWN/2020-21/P/1 | 401 | |||||||||
01/08/2020 | OWN/2020-21/R/12 | 1,023 | 14/08/2020 | FFC/2020-21/P/15 | 5,000 | |||||||||
01/08/2020 | OWN/2020-21/R/13 | 1,440 | 14/08/2020 | FFC/2020-21/P/16 | 4,500 | |||||||||
01/08/2020 | OWN/2020-21/R/14 | 2,588 | 14/08/2020 | FFC/2020-21/P/17 | 18,000 | |||||||||
01/08/2020 | OWN/2020-21/R/15 | 1,000 | 14/08/2020 | FFC/2020-21/P/18 | 45,000 | |||||||||
01/08/2020 | OWN/2020-21/R/16 | 1,000 | 20/08/2020 | OWN/2020-21/P/2 | 9,000 | |||||||||
01/08/2020 | OWN/2020-21/R/17 | 1,000 | 20/08/2020 | OWN/2020-21/P/3 | 8,800 | |||||||||
01/08/2020 | OWN/2020-21/R/18 | 1,000 | 20/08/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
01/08/2020 | OWN/2020-21/R/19 | 480 | 20/08/2020 | OWN/2020-21/P/5 | 9,600 | |||||||||
01/08/2020 | OWN/2020-21/R/20 | 879 | 25/08/2020 | FFC/2020-21/P/20 | 90 | |||||||||
01/08/2020 | OWN/2020-21/R/21 | 1,611 | 27/08/2020 | OWN/2020-21/P/6 | 2,404 | |||||||||
01/08/2020 | OWN/2020-21/R/22 | 944 | ||||||||||||
01/08/2020 | OWN/2020-21/R/23 | 864 | ||||||||||||
01/08/2020 | OWN/2020-21/R/24 | 1,250 | ||||||||||||
01/08/2020 | OWN/2020-21/R/25 | 1,001 | ||||||||||||
01/08/2020 | OWN/2020-21/R/26 | 688 | ||||||||||||
01/08/2020 | OWN/2020-21/R/27 | 1,000 | ||||||||||||
01/08/2020 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
01/08/2020 | OWN/2020-21/R/29 | 1,000 | ||||||||||||
01/08/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
01/08/2020 | OWN/2020-21/R/31 | 1,000 | ||||||||||||
01/08/2020 | OWN/2020-21/R/32 | 1,000 | ||||||||||||
01/08/2020 | OWN/2020-21/R/4 | 494 | ||||||||||||
01/08/2020 | OWN/2020-21/R/5 | 503 | ||||||||||||
01/08/2020 | OWN/2020-21/R/6 | 543 | ||||||||||||
01/08/2020 | OWN/2020-21/R/7 | 1,052 | ||||||||||||
01/08/2020 | OWN/2020-21/R/8 | 928 | ||||||||||||
01/08/2020 | OWN/2020-21/R/9 | 877 | ||||||||||||
06/08/2020 | OWN/2020-21/R/33 | 634 | ||||||||||||
07/08/2020 | OWN/2020-21/R/34 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/R/35 | 2,440 | ||||||||||||
07/08/2020 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/R/37 | 625 | ||||||||||||
07/08/2020 | OWN/2020-21/R/38 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/R/60 | 8,800 | ||||||||||||
20/08/2020 | OWN/2020-21/R/61 | 23,600 | ||||||||||||
26/08/2020 | OWN/2020-21/R/39 | 1,018 | ||||||||||||
26/08/2020 | OWN/2020-21/R/40 | 1,475 | ||||||||||||
26/08/2020 | OWN/2020-21/R/41 | 1,698 | ||||||||||||
26/08/2020 | OWN/2020-21/R/42 | 1,471 | ||||||||||||
26/08/2020 | OWN/2020-21/R/43 | 1,802 | ||||||||||||
26/08/2020 | OWN/2020-21/R/44 | 564 | ||||||||||||
26/08/2020 | OWN/2020-21/R/45 | 564 | ||||||||||||
26/08/2020 | OWN/2020-21/R/46 | 564 | ||||||||||||
26/08/2020 | OWN/2020-21/R/47 | 564 | ||||||||||||
26/08/2020 | OWN/2020-21/R/48 | 564 | ||||||||||||
26/08/2020 | OWN/2020-21/R/49 | 752 | ||||||||||||
26/08/2020 | OWN/2020-21/R/50 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/R/51 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/R/52 | 1,000 | ||||||||||||
27/08/2020 | OWN/2020-21/R/53 | 792 | ||||||||||||
27/08/2020 | OWN/2020-21/R/54 | 2,867 | ||||||||||||
27/08/2020 | OWN/2020-21/R/55 | 564 | ||||||||||||
27/08/2020 | OWN/2020-21/R/56 | 564 | ||||||||||||
27/08/2020 | OWN/2020-21/R/57 | 374 | ||||||||||||
27/08/2020 | OWN/2020-21/R/58 | 500 | ||||||||||||
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