Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/100 | 784 | 02/09/2020 | OWN/2020-21/P/40 | 17,913 | |||||||||
01/09/2020 | OWN/2020-21/R/101 | 1,340 | 02/09/2020 | OWN/2020-21/P/41 | 1,050 | |||||||||
01/09/2020 | OWN/2020-21/R/102 | 900 | 02/09/2020 | OWN/2020-21/P/42 | 18,461 | |||||||||
01/09/2020 | OWN/2020-21/R/103 | 790 | 02/09/2020 | OWN/2020-21/P/50 | 18,141 | |||||||||
01/09/2020 | OWN/2020-21/R/104 | 903 | 08/09/2020 | OWN/2020-21/P/43 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/105 | 1,228 | 11/09/2020 | FFC/2020-21/P/18 | 17,370 | |||||||||
01/09/2020 | OWN/2020-21/R/106 | 1,117 | 11/09/2020 | FFC/2020-21/P/19 | 34,321 | |||||||||
01/09/2020 | OWN/2020-21/R/107 | 90 | 11/09/2020 | OWN/2020-21/P/44 | 1,450 | |||||||||
01/09/2020 | OWN/2020-21/R/108 | 2,136 | 11/09/2020 | OWN/2020-21/P/45 | 1,300 | |||||||||
01/09/2020 | OWN/2020-21/R/109 | 400 | 11/09/2020 | OWN/2020-21/P/46 | 500 | |||||||||
01/09/2020 | OWN/2020-21/R/110 | 800 | 11/09/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/111 | 100 | 11/09/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
01/09/2020 | OWN/2020-21/R/112 | 6,000 | 11/09/2020 | OWN/2020-21/P/49 | 2,090 | |||||||||
01/09/2020 | OWN/2020-21/R/113 | 1,000 | 11/09/2020 | OWN/2020-21/P/51 | 2,320 | |||||||||
01/09/2020 | OWN/2020-21/R/114 | 500 | 11/09/2020 | OWN/2020-21/P/52 | 1,850 | |||||||||
01/09/2020 | OWN/2020-21/R/115 | 11,000 | ||||||||||||
01/09/2020 | OWN/2020-21/R/130 | 2,160 | ||||||||||||
01/09/2020 | OWN/2020-21/R/131 | 720 | ||||||||||||
01/09/2020 | OWN/2020-21/R/132 | 1,440 | ||||||||||||
01/09/2020 | OWN/2020-21/R/133 | 720 | ||||||||||||
01/09/2020 | OWN/2020-21/R/134 | 900 | ||||||||||||
01/09/2020 | OWN/2020-21/R/135 | 720 | ||||||||||||
01/09/2020 | OWN/2020-21/R/94 | 630 | ||||||||||||
01/09/2020 | OWN/2020-21/R/95 | 315 | ||||||||||||
01/09/2020 | OWN/2020-21/R/96 | 390 | ||||||||||||
01/09/2020 | OWN/2020-21/R/98 | 890 | ||||||||||||
01/09/2020 | OWN/2020-21/R/99 | 760 | ||||||||||||
15/09/2020 | OWN/2020-21/R/116 | 970 | ||||||||||||
15/09/2020 | OWN/2020-21/R/117 | 1,282 | ||||||||||||
15/09/2020 | OWN/2020-21/R/118 | 115 | ||||||||||||
15/09/2020 | OWN/2020-21/R/119 | 760 | ||||||||||||
15/09/2020 | OWN/2020-21/R/120 | 188 | ||||||||||||
15/09/2020 | OWN/2020-21/R/121 | 356 | ||||||||||||
15/09/2020 | OWN/2020-21/R/122 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/123 | 1,500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/136 | 3,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/137 | 920 | ||||||||||||
29/09/2020 | OWN/2020-21/R/124 | 310 | ||||||||||||
29/09/2020 | OWN/2020-21/R/125 | 315 | ||||||||||||
29/09/2020 | OWN/2020-21/R/126 | 176 | ||||||||||||
29/09/2020 | OWN/2020-21/R/127 | 252 | ||||||||||||
29/09/2020 | OWN/2020-21/R/128 | 155 | ||||||||||||
29/09/2020 | OWN/2020-21/R/129 | 255 | ||||||||||||
29/09/2020 | OWN/2020-21/R/138 | 1,640 | ||||||||||||
29/09/2020 | OWN/2020-21/R/139 | 1,440 | ||||||||||||
29/09/2020 | OWN/2020-21/R/140 | 1,440 | ||||||||||||
29/09/2020 | OWN/2020-21/R/141 | 720 | ||||||||||||
29/09/2020 | OWN/2020-21/R/142 | 720 | ||||||||||||
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