Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/367 | 200 | 03/08/2020 | FFC/2020-21/P/28 | 10,000 | 03/08/2020 | OWN/2020-21/C/7 | 30,200 | ||||||
03/08/2020 | OWN/2020-21/R/368 | 200 | 03/08/2020 | OWN/2020-21/P/61 | 30,600 | 28/08/2020 | OWN/2020-21/C/8 | 3,870 | ||||||
03/08/2020 | OWN/2020-21/R/369 | 200 | 05/08/2020 | OWN/2020-21/P/62 | 5,000 | 28/08/2020 | OWN/2020-21/C/9 | 6,140 | ||||||
03/08/2020 | OWN/2020-21/R/370 | 200 | 06/08/2020 | OWN/2020-21/P/63 | 4,000 | |||||||||
03/08/2020 | OWN/2020-21/R/371 | 200 | 07/08/2020 | OWN/2020-21/P/64 | 12,000 | |||||||||
03/08/2020 | OWN/2020-21/R/372 | 200 | 17/08/2020 | FFC/2020-21/P/29 | 13,600 | |||||||||
03/08/2020 | OWN/2020-21/R/373 | 200 | 19/08/2020 | OWN/2020-21/P/65 | 40,040 | |||||||||
03/08/2020 | OWN/2020-21/R/374 | 200 | 28/08/2020 | OWN/2020-21/P/66 | 200 | |||||||||
03/08/2020 | OWN/2020-21/R/375 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/376 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/377 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/378 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/379 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/380 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/381 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/382 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/383 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/384 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/385 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/386 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/387 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/388 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/389 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/390 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/391 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/392 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/393 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/394 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/395 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/396 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/397 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/398 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/399 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/400 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/401 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/402 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/403 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/404 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/405 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/407 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/408 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/409 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/410 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/411 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/412 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/413 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/414 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/415 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/416 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/417 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/418 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/419 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/420 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/421 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/422 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/423 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/424 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/425 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/426 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/427 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/428 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/430 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/431 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/432 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/433 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/434 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/435 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/436 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/437 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/438 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/439 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/440 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/441 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/442 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/443 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/444 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/446 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/447 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/448 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/449 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/450 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/451 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/452 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/453 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/454 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/455 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/456 | 100 | ||||||||||||
03/08/2020 | OWN/2020-21/R/457 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/458 | 500 | ||||||||||||
03/08/2020 | OWN/2020-21/R/459 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/460 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/461 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/462 | 300 | ||||||||||||
03/08/2020 | OWN/2020-21/R/463 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/464 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/465 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/466 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/468 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/470 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/471 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/472 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/473 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/475 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/476 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/477 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/478 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/479 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/480 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/481 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/482 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/483 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/484 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/485 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/486 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/487 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/488 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/489 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/490 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/491 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/492 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/493 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/494 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/495 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/496 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/497 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/498 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/499 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/500 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/501 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/502 | 400 | ||||||||||||
03/08/2020 | OWN/2020-21/R/503 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/504 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/505 | 200 | ||||||||||||
03/08/2020 | OWN/2020-21/R/506 | 100 | ||||||||||||
13/08/2020 | OWN/2020-21/R/507 | 100,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/508 | 3,551 | ||||||||||||
28/08/2020 | OWN/2020-21/R/509 | 2,577 | ||||||||||||
28/08/2020 | OWN/2020-21/R/510 | 110 | ||||||||||||
28/08/2020 | OWN/2020-21/R/511 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/R/512 | 3,873 | ||||||||||||
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