Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/316 | 20 | 01/09/2020 | OWN/2020-21/P/37 | 120 | |||||||||
03/09/2020 | OWN/2020-21/R/317 | 20 | 01/09/2020 | OWN/2020-21/P/38 | 200 | |||||||||
03/09/2020 | OWN/2020-21/R/318 | 20 | 06/09/2020 | OWN/2020-21/P/39 | 100 | |||||||||
03/09/2020 | OWN/2020-21/R/319 | 20 | 10/09/2020 | OWN/2020-21/P/40 | 8,485 | |||||||||
03/09/2020 | OWN/2020-21/R/320 | 20 | 10/09/2020 | OWN/2020-21/P/41 | 400 | |||||||||
03/09/2020 | OWN/2020-21/R/321 | 20 | 17/09/2020 | OWN/2020-21/P/42 | 1,100 | |||||||||
03/09/2020 | OWN/2020-21/R/322 | 20 | 17/09/2020 | OWN/2020-21/P/43 | 220 | |||||||||
03/09/2020 | OWN/2020-21/R/323 | 20 | 25/09/2020 | OWN/2020-21/P/44 | 140 | |||||||||
03/09/2020 | OWN/2020-21/R/324 | 20 | 27/09/2020 | OWN/2020-21/P/45 | 160 | |||||||||
03/09/2020 | OWN/2020-21/R/325 | 20 | 30/09/2020 | OWN/2020-21/P/46 | 140 | |||||||||
06/09/2020 | OWN/2020-21/R/326 | 20 | ||||||||||||
06/09/2020 | OWN/2020-21/R/327 | 20 | ||||||||||||
06/09/2020 | OWN/2020-21/R/328 | 20 | ||||||||||||
06/09/2020 | OWN/2020-21/R/329 | 20 | ||||||||||||
06/09/2020 | OWN/2020-21/R/330 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/331 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/332 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/333 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/334 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/335 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/336 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/337 | 40 | ||||||||||||
10/09/2020 | OWN/2020-21/R/338 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/339 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/340 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/341 | 200 | ||||||||||||
10/09/2020 | OWN/2020-21/R/343 | 20 | ||||||||||||
17/09/2020 | OWN/2020-21/R/342 | 20 | ||||||||||||
17/09/2020 | OWN/2020-21/R/344 | 20 | ||||||||||||
17/09/2020 | OWN/2020-21/R/345 | 40 | ||||||||||||
17/09/2020 | OWN/2020-21/R/346 | 20 | ||||||||||||
17/09/2020 | OWN/2020-21/R/347 | 20 | ||||||||||||
17/09/2020 | OWN/2020-21/R/348 | 20 | ||||||||||||
17/09/2020 | OWN/2020-21/R/349 | 20 | ||||||||||||
17/09/2020 | OWN/2020-21/R/350 | 20 | ||||||||||||
17/09/2020 | OWN/2020-21/R/351 | 20 | ||||||||||||
25/09/2020 | FFC/2020-21/R/3 | 24,099 | ||||||||||||
25/09/2020 | OWN/2020-21/R/352 | 256 | ||||||||||||
25/09/2020 | OWN/2020-21/R/353 | 20 | ||||||||||||
25/09/2020 | OWN/2020-21/R/354 | 20 | ||||||||||||
25/09/2020 | OWN/2020-21/R/355 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/356 | 20 | ||||||||||||
25/09/2020 | OWN/2020-21/R/357 | 20 | ||||||||||||
25/09/2020 | OWN/2020-21/R/358 | 20 | ||||||||||||
25/09/2020 | OWN/2020-21/R/359 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/360 | 20 | ||||||||||||
25/09/2020 | OWN/2020-21/R/361 | 20 | ||||||||||||
27/09/2020 | OWN/2020-21/R/362 | 20 | ||||||||||||
27/09/2020 | OWN/2020-21/R/363 | 20 | ||||||||||||
27/09/2020 | OWN/2020-21/R/364 | 20 | ||||||||||||
27/09/2020 | OWN/2020-21/R/365 | 20 | ||||||||||||
27/09/2020 | OWN/2020-21/R/366 | 80 | ||||||||||||
30/09/2020 | OWN/2020-21/R/367 | 20 | ||||||||||||
30/09/2020 | OWN/2020-21/R/368 | 20 | ||||||||||||
30/09/2020 | OWN/2020-21/R/369 | 20 | ||||||||||||
30/09/2020 | OWN/2020-21/R/370 | 20 | ||||||||||||
30/09/2020 | OWN/2020-21/R/371 | 20 | ||||||||||||
30/09/2020 | OWN/2020-21/R/372 | 20 | ||||||||||||
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