Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | OWN/2020-21/R/22 | 125 | 05/08/2020 | FFC/2020-21/P/16 | 10,500 | |||||||||
26/08/2020 | OWN/2020-21/R/23 | 500 | 13/08/2020 | FFC/2020-21/P/17 | 21,400 | |||||||||
26/08/2020 | OWN/2020-21/R/24 | 200 | 15/08/2020 | OWN/2020-21/P/31 | 150 | |||||||||
26/08/2020 | OWN/2020-21/R/25 | 500 | 24/08/2020 | OWN/2020-21/P/32 | 4,000 | |||||||||
26/08/2020 | OWN/2020-21/R/26 | 177 | 25/08/2020 | OWN/2020-21/P/33 | 10,000 | |||||||||
26/08/2020 | OWN/2020-21/R/27 | 176 | ||||||||||||
26/08/2020 | OWN/2020-21/R/28 | 447 | ||||||||||||
26/08/2020 | OWN/2020-21/R/29 | 280 | ||||||||||||
26/08/2020 | OWN/2020-21/R/30 | 199 | ||||||||||||
26/08/2020 | OWN/2020-21/R/31 | 208 | ||||||||||||
26/08/2020 | OWN/2020-21/R/32 | 153 | ||||||||||||
26/08/2020 | OWN/2020-21/R/33 | 166 | ||||||||||||
26/08/2020 | OWN/2020-21/R/34 | 179 | ||||||||||||
26/08/2020 | OWN/2020-21/R/35 | 176 | ||||||||||||
26/08/2020 | OWN/2020-21/R/36 | 177 | ||||||||||||
26/08/2020 | OWN/2020-21/R/37 | 184 | ||||||||||||
26/08/2020 | OWN/2020-21/R/38 | 201 | ||||||||||||
26/08/2020 | OWN/2020-21/R/39 | 1,090 | ||||||||||||
26/08/2020 | OWN/2020-21/R/40 | 182 | ||||||||||||
26/08/2020 | OWN/2020-21/R/41 | 268 | ||||||||||||
26/08/2020 | OWN/2020-21/R/42 | 178 | ||||||||||||
26/08/2020 | OWN/2020-21/R/43 | 178 | ||||||||||||
26/08/2020 | OWN/2020-21/R/44 | 195 | ||||||||||||
26/08/2020 | OWN/2020-21/R/45 | 553 | ||||||||||||
26/08/2020 | OWN/2020-21/R/46 | 195 | ||||||||||||
26/08/2020 | OWN/2020-21/R/47 | 210 | ||||||||||||
26/08/2020 | OWN/2020-21/R/48 | 179 | ||||||||||||
26/08/2020 | OWN/2020-21/R/49 | 396 | ||||||||||||
26/08/2020 | OWN/2020-21/R/50 | 140 | ||||||||||||
26/08/2020 | OWN/2020-21/R/51 | 220 | ||||||||||||
26/08/2020 | OWN/2020-21/R/52 | 395 | ||||||||||||
26/08/2020 | OWN/2020-21/R/53 | 191 | ||||||||||||
26/08/2020 | OWN/2020-21/R/54 | 179 | ||||||||||||
26/08/2020 | OWN/2020-21/R/55 | 225 | ||||||||||||
26/08/2020 | OWN/2020-21/R/56 | 245 | ||||||||||||
26/08/2020 | OWN/2020-21/R/57 | 179 | ||||||||||||
26/08/2020 | OWN/2020-21/R/58 | 235 | ||||||||||||
26/08/2020 | OWN/2020-21/R/59 | 167 | ||||||||||||
26/08/2020 | OWN/2020-21/R/60 | 436 | ||||||||||||
26/08/2020 | OWN/2020-21/R/61 | 215 | ||||||||||||
26/08/2020 | OWN/2020-21/R/62 | 245 | ||||||||||||
26/08/2020 | OWN/2020-21/R/63 | 300 | ||||||||||||
26/08/2020 | OWN/2020-21/R/64 | 145 | ||||||||||||
26/08/2020 | OWN/2020-21/R/65 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/R/66 | 241 | ||||||||||||
26/08/2020 | OWN/2020-21/R/67 | 170 | ||||||||||||
26/08/2020 | OWN/2020-21/R/68 | 184 | ||||||||||||
26/08/2020 | OWN/2020-21/R/69 | 205 | ||||||||||||
26/08/2020 | OWN/2020-21/R/70 | 256 | ||||||||||||
26/08/2020 | OWN/2020-21/R/71 | 5,243 | ||||||||||||
27/08/2020 | OWN/2020-21/R/72 | 9,091 | ||||||||||||
28/08/2020 | OWN/2020-21/R/73 | 8,703 | ||||||||||||
30/08/2020 | OWN/2020-21/R/74 | 5,741 | ||||||||||||
31/08/2020 | OWN/2020-21/R/75 | 1,314 | ||||||||||||
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