Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/181 | 300 | 01/09/2020 | FFC/2020-21/P/6 | 18,791 | |||||||||
01/09/2020 | OWN/2020-21/R/182 | 200 | 01/09/2020 | OWN/2020-21/P/1 | 400 | |||||||||
01/09/2020 | OWN/2020-21/R/184 | 100 | 16/09/2020 | OWN/2020-21/P/18 | 10,940 | |||||||||
01/09/2020 | OWN/2020-21/R/185 | 300 | 17/09/2020 | FFC/2020-21/P/7 | 24,950 | |||||||||
01/09/2020 | OWN/2020-21/R/87 | 517 | 17/09/2020 | TSC/2020-21/P/8 | 826 | |||||||||
01/09/2020 | OWN/2020-21/R/88 | 575 | 29/09/2020 | OWN/2020-21/P/2 | 9,200 | |||||||||
01/09/2020 | OWN/2020-21/R/89 | 197 | ||||||||||||
01/09/2020 | SAS/2020-21/R/3 | 86,631 | ||||||||||||
07/09/2020 | OWN/2020-21/R/100 | 150 | ||||||||||||
07/09/2020 | OWN/2020-21/R/186 | 500 | ||||||||||||
07/09/2020 | OWN/2020-21/R/90 | 252 | ||||||||||||
07/09/2020 | OWN/2020-21/R/91 | 553 | ||||||||||||
07/09/2020 | OWN/2020-21/R/92 | 200 | ||||||||||||
07/09/2020 | OWN/2020-21/R/93 | 300 | ||||||||||||
07/09/2020 | OWN/2020-21/R/94 | 300 | ||||||||||||
07/09/2020 | OWN/2020-21/R/95 | 573 | ||||||||||||
07/09/2020 | OWN/2020-21/R/96 | 500 | ||||||||||||
07/09/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/98 | 282 | ||||||||||||
07/09/2020 | OWN/2020-21/R/99 | 201 | ||||||||||||
15/09/2020 | SAS/2020-21/R/4 | 951 | ||||||||||||
17/09/2020 | OWN/2020-21/R/187 | 200 | ||||||||||||
17/09/2020 | OWN/2020-21/R/188 | 200 | ||||||||||||
17/09/2020 | OWN/2020-21/R/189 | 200 | ||||||||||||
17/09/2020 | OWN/2020-21/R/190 | 300 | ||||||||||||
17/09/2020 | OWN/2020-21/R/191 | 500 | ||||||||||||
17/09/2020 | OWN/2020-21/R/192 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/193 | 100 | ||||||||||||
18/09/2020 | OWN/2020-21/R/101 | 372 | ||||||||||||
18/09/2020 | OWN/2020-21/R/102 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/103 | 426 | ||||||||||||
18/09/2020 | OWN/2020-21/R/104 | 708 | ||||||||||||
21/09/2020 | OWN/2020-21/R/105 | 160 | ||||||||||||
21/09/2020 | OWN/2020-21/R/106 | 150 | ||||||||||||
21/09/2020 | OWN/2020-21/R/107 | 252 | ||||||||||||
21/09/2020 | OWN/2020-21/R/108 | 680 | ||||||||||||
21/09/2020 | OWN/2020-21/R/109 | 347 | ||||||||||||
21/09/2020 | OWN/2020-21/R/110 | 364 | ||||||||||||
21/09/2020 | OWN/2020-21/R/111 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/112 | 416 | ||||||||||||
22/09/2020 | OWN/2020-21/R/113 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/114 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/115 | 200 | ||||||||||||
22/09/2020 | OWN/2020-21/R/116 | 307 | ||||||||||||
22/09/2020 | OWN/2020-21/R/117 | 279 | ||||||||||||
24/09/2020 | OWN/2020-21/R/194 | 300 | ||||||||||||
25/09/2020 | OWN/2020-21/R/195 | 300 | ||||||||||||
25/09/2020 | OWN/2020-21/R/196 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/197 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/198 | 500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/118 | 251 | ||||||||||||
28/09/2020 | OWN/2020-21/R/119 | 325 | ||||||||||||
28/09/2020 | OWN/2020-21/R/120 | 300 | ||||||||||||
28/09/2020 | OWN/2020-21/R/121 | 340 | ||||||||||||
28/09/2020 | OWN/2020-21/R/122 | 800 | ||||||||||||
28/09/2020 | OWN/2020-21/R/123 | 600 | ||||||||||||
28/09/2020 | OWN/2020-21/R/124 | 301 | ||||||||||||
28/09/2020 | OWN/2020-21/R/125 | 1,520 | ||||||||||||
28/09/2020 | OWN/2020-21/R/126 | 901 | ||||||||||||
28/09/2020 | OWN/2020-21/R/127 | 292 | ||||||||||||
28/09/2020 | OWN/2020-21/R/128 | 1,950 | ||||||||||||
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