Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/61 | 200 | 01/09/2020 | FFC/2020-21/P/22 | 36,900 | |||||||||
05/09/2020 | OWN/2020-21/R/62 | 200 | 02/09/2020 | FFC/2020-21/P/29 | 10,000 | |||||||||
05/09/2020 | OWN/2020-21/R/63 | 100 | 04/09/2020 | FFC/2020-21/P/30 | 20,000 | |||||||||
16/09/2020 | OWN/2020-21/R/64 | 100 | 05/09/2020 | OWN/2020-21/P/23 | 500 | |||||||||
16/09/2020 | OWN/2020-21/R/65 | 100 | 11/09/2020 | FFC/2020-21/P/31 | 13,294 | |||||||||
16/09/2020 | OWN/2020-21/R/66 | 100 | 16/09/2020 | OWN/2020-21/P/24 | 300 | |||||||||
18/09/2020 | OWN/2020-21/R/67 | 440 | 17/09/2020 | OWN/2020-21/P/25 | 1,100 | |||||||||
18/09/2020 | OWN/2020-21/R/68 | 400 | ||||||||||||
18/09/2020 | OWN/2020-21/R/69 | 480 | ||||||||||||
18/09/2020 | OWN/2020-21/R/70 | 500 | ||||||||||||
18/09/2020 | OWN/2020-21/R/71 | 400 | ||||||||||||
18/09/2020 | OWN/2020-21/R/73 | 960 | ||||||||||||
18/09/2020 | OWN/2020-21/R/74 | 500 | ||||||||||||
18/09/2020 | OWN/2020-21/R/75 | 600 | ||||||||||||
18/09/2020 | OWN/2020-21/R/76 | 480 | ||||||||||||
18/09/2020 | OWN/2020-21/R/77 | 600 | ||||||||||||
18/09/2020 | OWN/2020-21/R/79 | 600 | ||||||||||||
20/09/2020 | OWN/2020-21/R/78 | 600 | ||||||||||||
20/09/2020 | OWN/2020-21/R/80 | 600 | ||||||||||||
20/09/2020 | OWN/2020-21/R/81 | 480 | ||||||||||||
20/09/2020 | OWN/2020-21/R/82 | 480 | ||||||||||||
20/09/2020 | OWN/2020-21/R/83 | 600 | ||||||||||||
20/09/2020 | OWN/2020-21/R/84 | 500 | ||||||||||||
20/09/2020 | OWN/2020-21/R/85 | 480 | ||||||||||||
20/09/2020 | OWN/2020-21/R/86 | 480 | ||||||||||||
20/09/2020 | OWN/2020-21/R/87 | 480 | ||||||||||||
20/09/2020 | OWN/2020-21/R/88 | 600 | ||||||||||||
20/09/2020 | OWN/2020-21/R/89 | 500 | ||||||||||||
20/09/2020 | OWN/2020-21/R/90 | 1,440 | ||||||||||||
20/09/2020 | OWN/2020-21/R/91 | 840 | ||||||||||||
20/09/2020 | OWN/2020-21/R/92 | 720 | ||||||||||||
20/09/2020 | OWN/2020-21/R/93 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/100 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/101 | 480 | ||||||||||||
21/09/2020 | OWN/2020-21/R/102 | 720 | ||||||||||||
21/09/2020 | OWN/2020-21/R/103 | 600 | ||||||||||||
21/09/2020 | OWN/2020-21/R/104 | 640 | ||||||||||||
21/09/2020 | OWN/2020-21/R/105 | 640 | ||||||||||||
21/09/2020 | OWN/2020-21/R/106 | 300 | ||||||||||||
21/09/2020 | OWN/2020-21/R/107 | 440 | ||||||||||||
21/09/2020 | OWN/2020-21/R/94 | 640 | ||||||||||||
21/09/2020 | OWN/2020-21/R/95 | 480 | ||||||||||||
21/09/2020 | OWN/2020-21/R/96 | 480 | ||||||||||||
21/09/2020 | OWN/2020-21/R/97 | 280 | ||||||||||||
21/09/2020 | OWN/2020-21/R/98 | 280 | ||||||||||||
21/09/2020 | OWN/2020-21/R/99 | 480 | ||||||||||||
22/09/2020 | OWN/2020-21/R/108 | 440 | ||||||||||||
22/09/2020 | OWN/2020-21/R/109 | 440 | ||||||||||||
24/09/2020 | OWN/2020-21/R/110 | 6,328 | ||||||||||||
24/09/2020 | OWN/2020-21/R/111 | 3,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/112 | 2,500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/113 | 900 | ||||||||||||
24/09/2020 | OWN/2020-21/R/114 | 900 | ||||||||||||
24/09/2020 | OWN/2020-21/R/115 | 800 | ||||||||||||
24/09/2020 | OWN/2020-21/R/116 | 300 | ||||||||||||
24/09/2020 | OWN/2020-21/R/117 | 2,200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/118 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/119 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/120 | 1,300 | ||||||||||||
25/09/2020 | FFC/2020-21/R/3 | 2,083 | ||||||||||||
25/09/2020 | OWN/2020-21/R/121 | 177 | ||||||||||||
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