Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/100 | 100 | 04/08/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
14/08/2020 | OWN/2020-21/R/101 | 100 | 04/08/2020 | OWN/2020-21/P/11 | 215 | |||||||||
14/08/2020 | OWN/2020-21/R/102 | 150 | 04/08/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
14/08/2020 | OWN/2020-21/R/103 | 200 | 06/08/2020 | FFC/2020-21/P/17 | 1,800 | |||||||||
14/08/2020 | OWN/2020-21/R/104 | 100 | 06/08/2020 | FFC/2020-21/P/18 | 32,500 | |||||||||
14/08/2020 | OWN/2020-21/R/105 | 100 | 06/08/2020 | FFC/2020-21/P/19 | 73,000 | |||||||||
14/08/2020 | OWN/2020-21/R/106 | 50 | 06/08/2020 | FFC/2020-21/P/20 | 48,643 | |||||||||
14/08/2020 | OWN/2020-21/R/107 | 1,550 | 06/08/2020 | FFC/2020-21/P/21 | 571 | |||||||||
14/08/2020 | OWN/2020-21/R/108 | 1,960 | 14/08/2020 | OWN/2020-21/P/12 | 5,445 | |||||||||
14/08/2020 | OWN/2020-21/R/109 | 1,000 | 14/08/2020 | OWN/2020-21/P/17 | 220 | |||||||||
14/08/2020 | OWN/2020-21/R/110 | 500 | 14/08/2020 | OWN/2020-21/P/18 | 320 | |||||||||
14/08/2020 | OWN/2020-21/R/111 | 1,575 | 14/08/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
14/08/2020 | OWN/2020-21/R/112 | 600 | 14/08/2020 | OWN/2020-21/P/20 | 5,100 | |||||||||
14/08/2020 | OWN/2020-21/R/113 | 800 | 14/08/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
14/08/2020 | OWN/2020-21/R/114 | 90 | 14/08/2020 | OWN/2020-21/P/22 | 794 | |||||||||
14/08/2020 | OWN/2020-21/R/115 | 1,400 | 17/08/2020 | OWN/2020-21/P/13 | 5,600 | |||||||||
14/08/2020 | OWN/2020-21/R/116 | 90 | 17/08/2020 | OWN/2020-21/P/14 | 5,100 | |||||||||
14/08/2020 | OWN/2020-21/R/117 | 1,390 | 17/08/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
14/08/2020 | OWN/2020-21/R/118 | 700 | 25/08/2020 | FFC/2020-21/P/22 | 56,515 | |||||||||
14/08/2020 | OWN/2020-21/R/119 | 1,060 | 25/08/2020 | FFC/2020-21/P/23 | 47,500 | |||||||||
14/08/2020 | OWN/2020-21/R/120 | 100 | 25/08/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
14/08/2020 | OWN/2020-21/R/121 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/122 | 2,150 | ||||||||||||
14/08/2020 | OWN/2020-21/R/123 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/124 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/125 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/126 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/127 | 850 | ||||||||||||
14/08/2020 | OWN/2020-21/R/128 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/129 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/130 | 700 | ||||||||||||
14/08/2020 | OWN/2020-21/R/131 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/132 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/R/133 | 150 | ||||||||||||
14/08/2020 | OWN/2020-21/R/134 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/135 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/136 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/137 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/138 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/139 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/140 | 250 | ||||||||||||
14/08/2020 | OWN/2020-21/R/141 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/142 | 800 | ||||||||||||
14/08/2020 | OWN/2020-21/R/143 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/144 | 400 | ||||||||||||
14/08/2020 | OWN/2020-21/R/145 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/146 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/R/147 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/148 | 250 | ||||||||||||
14/08/2020 | OWN/2020-21/R/149 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/150 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/151 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/152 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/153 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/154 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/155 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/156 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/157 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/158 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/159 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/161 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/162 | 250 | ||||||||||||
14/08/2020 | OWN/2020-21/R/163 | 700 | ||||||||||||
14/08/2020 | OWN/2020-21/R/164 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/165 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/166 | 250 | ||||||||||||
14/08/2020 | OWN/2020-21/R/167 | 250 | ||||||||||||
14/08/2020 | OWN/2020-21/R/168 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/R/169 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/170 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/171 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/172 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/173 | 250 | ||||||||||||
14/08/2020 | OWN/2020-21/R/174 | 600 | ||||||||||||
14/08/2020 | OWN/2020-21/R/175 | 900 | ||||||||||||
14/08/2020 | OWN/2020-21/R/176 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/177 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/R/178 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/179 | 180 | ||||||||||||
14/08/2020 | OWN/2020-21/R/180 | 1,300 | ||||||||||||
14/08/2020 | OWN/2020-21/R/181 | 700 | ||||||||||||
14/08/2020 | OWN/2020-21/R/182 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/183 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/184 | 2,988 | ||||||||||||
14/08/2020 | OWN/2020-21/R/185 | 1,040 | ||||||||||||
14/08/2020 | OWN/2020-21/R/186 | 1,450 | ||||||||||||
14/08/2020 | OWN/2020-21/R/187 | 203 | ||||||||||||
14/08/2020 | OWN/2020-21/R/188 | 653 | ||||||||||||
14/08/2020 | OWN/2020-21/R/189 | 243 | ||||||||||||
14/08/2020 | OWN/2020-21/R/190 | 74 | ||||||||||||
14/08/2020 | OWN/2020-21/R/191 | 87 | ||||||||||||
14/08/2020 | OWN/2020-21/R/192 | 89 | ||||||||||||
14/08/2020 | OWN/2020-21/R/193 | 97 | ||||||||||||
14/08/2020 | OWN/2020-21/R/194 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/195 | 229 | ||||||||||||
14/08/2020 | OWN/2020-21/R/196 | 410 | ||||||||||||
14/08/2020 | OWN/2020-21/R/197 | 180 | ||||||||||||
14/08/2020 | OWN/2020-21/R/198 | 400 | ||||||||||||
14/08/2020 | OWN/2020-21/R/199 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/R/200 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/201 | 473 | ||||||||||||
14/08/2020 | OWN/2020-21/R/202 | 110 | ||||||||||||
14/08/2020 | OWN/2020-21/R/203 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/R/204 | 2,670 | ||||||||||||
14/08/2020 | OWN/2020-21/R/205 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/206 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/207 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/208 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/209 | 247 | ||||||||||||
14/08/2020 | OWN/2020-21/R/210 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/211 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/212 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/213 | 166 | ||||||||||||
14/08/2020 | OWN/2020-21/R/214 | 783 | ||||||||||||
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