Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/61 | 1,000 | 01/09/2020 | FFC/2020-21/P/43 | 110,979 | |||||||||
01/09/2020 | OWN/2020-21/R/65 | 208 | 05/09/2020 | FFC/2020-21/P/44 | 13,250 | |||||||||
01/09/2020 | OWN/2020-21/R/66 | 104 | ||||||||||||
01/09/2020 | STS/2020-21/R/2 | 11 | ||||||||||||
05/09/2020 | OWN/2020-21/R/67 | 161 | ||||||||||||
05/09/2020 | OWN/2020-21/R/68 | 87 | ||||||||||||
05/09/2020 | OWN/2020-21/R/69 | 123 | ||||||||||||
05/09/2020 | OWN/2020-21/R/70 | 222 | ||||||||||||
06/09/2020 | OWN/2020-21/R/71 | 264 | ||||||||||||
06/09/2020 | TSC/2020-21/R/2 | 252 | ||||||||||||
21/09/2020 | OWN/2020-21/R/114 | 103 | ||||||||||||
21/09/2020 | OWN/2020-21/R/115 | 270 | ||||||||||||
21/09/2020 | OWN/2020-21/R/73 | 450 | ||||||||||||
25/09/2020 | OWN/2020-21/R/116 | 683 | ||||||||||||
25/09/2020 | OWN/2020-21/R/117 | 464 | ||||||||||||
26/09/2020 | OWN/2020-21/R/118 | 187,952 | ||||||||||||
27/09/2020 | OWN/2020-21/R/119 | 48,902 | ||||||||||||
28/09/2020 | OWN/2020-21/R/74 | 150 | ||||||||||||
28/09/2020 | OWN/2020-21/R/75 | 960 | ||||||||||||
29/09/2020 | OWN/2020-21/R/120 | 415 | ||||||||||||
29/09/2020 | OWN/2020-21/R/121 | 268 | ||||||||||||
30/09/2020 | OWN/2020-21/R/122 | 147 | ||||||||||||
30/09/2020 | OWN/2020-21/R/123 | 1,038 | ||||||||||||
30/09/2020 | OWN/2020-21/R/124 | 1,038 | ||||||||||||
30/09/2020 | OWN/2020-21/R/125 | 112 | ||||||||||||
30/09/2020 | OWN/2020-21/R/126 | 765 | ||||||||||||
30/09/2020 | OWN/2020-21/R/127 | 179 | ||||||||||||
30/09/2020 | OWN/2020-21/R/128 | 320 | ||||||||||||
30/09/2020 | OWN/2020-21/R/129 | 177 | ||||||||||||
30/09/2020 | OWN/2020-21/R/130 | 1,190 | ||||||||||||
30/09/2020 | OWN/2020-21/R/131 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/132 | 146 | ||||||||||||
30/09/2020 | OWN/2020-21/R/133 | 587 | ||||||||||||
30/09/2020 | OWN/2020-21/R/134 | 240 | ||||||||||||
30/09/2020 | OWN/2020-21/R/135 | 112 | ||||||||||||
30/09/2020 | OWN/2020-21/R/136 | 175 | ||||||||||||
30/09/2020 | OWN/2020-21/R/137 | 175 | ||||||||||||
30/09/2020 | OWN/2020-21/R/138 | 179 | ||||||||||||
30/09/2020 | OWN/2020-21/R/139 | 335 | ||||||||||||
30/09/2020 | OWN/2020-21/R/140 | 343 | ||||||||||||
30/09/2020 | OWN/2020-21/R/141 | 976 | ||||||||||||
30/09/2020 | OWN/2020-21/R/142 | 155 | ||||||||||||
30/09/2020 | OWN/2020-21/R/143 | 208 | ||||||||||||
30/09/2020 | OWN/2020-21/R/144 | 4,653 | ||||||||||||
30/09/2020 | OWN/2020-21/R/145 | 346 | ||||||||||||
30/09/2020 | OWN/2020-21/R/181 | 70 | ||||||||||||
30/09/2020 | OWN/2020-21/R/76 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/77 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/78 | 960 | ||||||||||||
30/09/2020 | OWN/2020-21/R/79 | 960 | ||||||||||||
30/09/2020 | OWN/2020-21/R/80 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/81 | 960 | ||||||||||||
30/09/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/83 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/84 | 960 | ||||||||||||
30/09/2020 | OWN/2020-21/R/85 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/86 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/87 | 960 | ||||||||||||
30/09/2020 | OWN/2020-21/R/88 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/89 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/90 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/91 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/92 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/93 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/94 | 500 | ||||||||||||
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