Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/105 | 5,175 | 04/08/2020 | FFC/2020-21/P/10 | 3,392 | 31/08/2020 | OWN/2020-21/C/8 | 8,120 | ||||||
06/08/2020 | OWN/2020-21/R/106 | 1,844 | 04/08/2020 | FFC/2020-21/P/11 | 5,320 | 31/08/2020 | OWN/2020-21/C/9 | 13,280 | ||||||
13/08/2020 | XVFC/2020-21/R/2 | 276,957 | 04/08/2020 | FFC/2020-21/P/12 | 162,849 | |||||||||
17/08/2020 | OWN/2020-21/R/107 | 614 | 04/08/2020 | FFC/2020-21/P/13 | 1,515 | |||||||||
17/08/2020 | OWN/2020-21/R/108 | 372 | 04/08/2020 | FFC/2020-21/P/14 | 1,515 | |||||||||
17/08/2020 | OWN/2020-21/R/30 | 1,800 | 04/08/2020 | FFC/2020-21/P/15 | 758 | |||||||||
18/08/2020 | OWN/2020-21/R/109 | 53 | 04/08/2020 | FFC/2020-21/P/16 | 3,030 | |||||||||
18/08/2020 | OWN/2020-21/R/110 | 513 | 04/08/2020 | FFC/2020-21/P/5 | 18,000 | |||||||||
18/08/2020 | OWN/2020-21/R/111 | 59 | 04/08/2020 | FFC/2020-21/P/6 | 279,318 | |||||||||
18/08/2020 | OWN/2020-21/R/112 | 414 | 04/08/2020 | FFC/2020-21/P/7 | 5,320 | |||||||||
24/08/2020 | OWN/2020-21/R/113 | 502 | 04/08/2020 | FFC/2020-21/P/8 | 2,660 | |||||||||
24/08/2020 | OWN/2020-21/R/114 | 940 | 04/08/2020 | FFC/2020-21/P/9 | 1,330 | |||||||||
24/08/2020 | OWN/2020-21/R/115 | 66 | 06/08/2020 | OWN/2020-21/P/15 | 1,143 | |||||||||
24/08/2020 | OWN/2020-21/R/116 | 905 | 06/08/2020 | OWN/2020-21/P/23 | 10,350 | |||||||||
24/08/2020 | OWN/2020-21/R/117 | 661 | 06/08/2020 | OWN/2020-21/P/24 | 11,204 | |||||||||
24/08/2020 | OWN/2020-21/R/118 | 1,208 | 17/08/2020 | XVFC/2020-21/P/3 | 147,975 | |||||||||
24/08/2020 | OWN/2020-21/R/119 | 154 | 26/08/2020 | OWN/2020-21/P/25 | 220 | |||||||||
24/08/2020 | OWN/2020-21/R/120 | 674 | 31/08/2020 | OWN/2020-21/P/26 | 350 | |||||||||
24/08/2020 | OWN/2020-21/R/121 | 502 | 31/08/2020 | OWN/2020-21/P/60 | 5,210 | |||||||||
24/08/2020 | OWN/2020-21/R/122 | 940 | ||||||||||||
24/08/2020 | OWN/2020-21/R/123 | 66 | ||||||||||||
24/08/2020 | OWN/2020-21/R/124 | 905 | ||||||||||||
24/08/2020 | OWN/2020-21/R/125 | 661 | ||||||||||||
24/08/2020 | OWN/2020-21/R/126 | 1,208 | ||||||||||||
24/08/2020 | OWN/2020-21/R/127 | 154 | ||||||||||||
24/08/2020 | OWN/2020-21/R/128 | 674 | ||||||||||||
24/08/2020 | OWN/2020-21/R/129 | 25 | ||||||||||||
24/08/2020 | OWN/2020-21/R/130 | 350 | ||||||||||||
24/08/2020 | OWN/2020-21/R/131 | 10 | ||||||||||||
24/08/2020 | OWN/2020-21/R/31 | 1,400 | ||||||||||||
24/08/2020 | OWN/2020-21/R/32 | 600 | ||||||||||||
24/08/2020 | OWN/2020-21/R/33 | 800 | ||||||||||||
24/08/2020 | OWN/2020-21/R/34 | 800 | ||||||||||||
24/08/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
24/08/2020 | OWN/2020-21/R/36 | 709 | ||||||||||||
24/08/2020 | OWN/2020-21/R/37 | 160 | ||||||||||||
24/08/2020 | OWN/2020-21/R/38 | 350 | ||||||||||||
26/08/2020 | OWN/2020-21/R/132 | 311 | ||||||||||||
26/08/2020 | OWN/2020-21/R/133 | 440 | ||||||||||||
26/08/2020 | OWN/2020-21/R/134 | 356 | ||||||||||||
26/08/2020 | OWN/2020-21/R/135 | 1,300 | ||||||||||||
26/08/2020 | OWN/2020-21/R/136 | 654 | ||||||||||||
26/08/2020 | OWN/2020-21/R/137 | 349 | ||||||||||||
26/08/2020 | OWN/2020-21/R/138 | 509 | ||||||||||||
26/08/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/R/40 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/139 | 500 | ||||||||||||
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