Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/165 | 150 | 30/09/2020 | FFC/2020-21/P/14 | 13,840 | |||||||||
02/09/2020 | OWN/2020-21/R/78 | 268 | ||||||||||||
07/09/2020 | OWN/2020-21/R/166 | 250 | ||||||||||||
07/09/2020 | OWN/2020-21/R/79 | 1,176 | ||||||||||||
10/09/2020 | OWN/2020-21/R/167 | 150 | ||||||||||||
10/09/2020 | OWN/2020-21/R/80 | 190 | ||||||||||||
12/09/2020 | OWN/2020-21/R/168 | 350 | ||||||||||||
12/09/2020 | OWN/2020-21/R/81 | 1,087 | ||||||||||||
14/09/2020 | OWN/2020-21/R/169 | 150 | ||||||||||||
14/09/2020 | OWN/2020-21/R/82 | 170 | ||||||||||||
15/09/2020 | OWN/2020-21/R/170 | 250 | ||||||||||||
15/09/2020 | OWN/2020-21/R/83 | 764 | ||||||||||||
16/09/2020 | OWN/2020-21/R/171 | 250 | ||||||||||||
16/09/2020 | OWN/2020-21/R/84 | 727 | ||||||||||||
18/09/2020 | OWN/2020-21/R/172 | 100 | ||||||||||||
18/09/2020 | OWN/2020-21/R/85 | 428 | ||||||||||||
19/09/2020 | OWN/2020-21/R/86 | 310 | ||||||||||||
20/09/2020 | OWN/2020-21/R/173 | 250 | ||||||||||||
20/09/2020 | OWN/2020-21/R/174 | 250 | ||||||||||||
20/09/2020 | OWN/2020-21/R/175 | 250 | ||||||||||||
20/09/2020 | OWN/2020-21/R/176 | 150 | ||||||||||||
20/09/2020 | OWN/2020-21/R/179 | 150 | ||||||||||||
20/09/2020 | OWN/2020-21/R/87 | 245 | ||||||||||||
20/09/2020 | OWN/2020-21/R/88 | 143 | ||||||||||||
20/09/2020 | OWN/2020-21/R/89 | 311 | ||||||||||||
20/09/2020 | OWN/2020-21/R/90 | 330 | ||||||||||||
20/09/2020 | OWN/2020-21/R/91 | 747 | ||||||||||||
20/09/2020 | OWN/2020-21/R/92 | 389 | ||||||||||||
20/09/2020 | OWN/2020-21/R/93 | 261 | ||||||||||||
21/09/2020 | OWN/2020-21/R/177 | 150 | ||||||||||||
21/09/2020 | OWN/2020-21/R/178 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/180 | 250 | ||||||||||||
21/09/2020 | OWN/2020-21/R/181 | 150 | ||||||||||||
21/09/2020 | OWN/2020-21/R/182 | 150 | ||||||||||||
21/09/2020 | OWN/2020-21/R/183 | 150 | ||||||||||||
21/09/2020 | OWN/2020-21/R/209 | 97 | ||||||||||||
21/09/2020 | OWN/2020-21/R/210 | 1,153 | ||||||||||||
21/09/2020 | OWN/2020-21/R/211 | 140 | ||||||||||||
21/09/2020 | OWN/2020-21/R/94 | 189 | ||||||||||||
21/09/2020 | OWN/2020-21/R/95 | 962 | ||||||||||||
21/09/2020 | OWN/2020-21/R/96 | 638 | ||||||||||||
21/09/2020 | OWN/2020-21/R/97 | 645 | ||||||||||||
21/09/2020 | OWN/2020-21/R/98 | 125 | ||||||||||||
22/09/2020 | OWN/2020-21/R/184 | 150 | ||||||||||||
22/09/2020 | OWN/2020-21/R/185 | 150 | ||||||||||||
22/09/2020 | OWN/2020-21/R/186 | 150 | ||||||||||||
22/09/2020 | OWN/2020-21/R/212 | 240 | ||||||||||||
22/09/2020 | OWN/2020-21/R/213 | 1,938 | ||||||||||||
22/09/2020 | OWN/2020-21/R/214 | 1,938 | ||||||||||||
22/09/2020 | OWN/2020-21/R/215 | 257 | ||||||||||||
22/09/2020 | OWN/2020-21/R/216 | 178 | ||||||||||||
22/09/2020 | OWN/2020-21/R/217 | 726 | ||||||||||||
22/09/2020 | OWN/2020-21/R/218 | 1,208 | ||||||||||||
22/09/2020 | OWN/2020-21/R/219 | 839 | ||||||||||||
22/09/2020 | OWN/2020-21/R/220 | 969 | ||||||||||||
23/09/2020 | OWN/2020-21/R/187 | 150 | ||||||||||||
23/09/2020 | OWN/2020-21/R/188 | 150 | ||||||||||||
23/09/2020 | OWN/2020-21/R/189 | 150 | ||||||||||||
23/09/2020 | OWN/2020-21/R/190 | 250 | ||||||||||||
23/09/2020 | OWN/2020-21/R/221 | 425 | ||||||||||||
23/09/2020 | OWN/2020-21/R/222 | 557 | ||||||||||||
23/09/2020 | OWN/2020-21/R/223 | 146 | ||||||||||||
23/09/2020 | OWN/2020-21/R/224 | 146 | ||||||||||||
23/09/2020 | OWN/2020-21/R/225 | 535 | ||||||||||||
23/09/2020 | OWN/2020-21/R/226 | 972 | ||||||||||||
23/09/2020 | OWN/2020-21/R/227 | 328 | ||||||||||||
24/09/2020 | OWN/2020-21/R/191 | 150 | ||||||||||||
24/09/2020 | OWN/2020-21/R/192 | 150 | ||||||||||||
24/09/2020 | OWN/2020-21/R/228 | 943 | ||||||||||||
24/09/2020 | OWN/2020-21/R/229 | 244 | ||||||||||||
24/09/2020 | OWN/2020-21/R/230 | 169 | ||||||||||||
24/09/2020 | OWN/2020-21/R/231 | 1,786 | ||||||||||||
26/09/2020 | OWN/2020-21/R/193 | 150 | ||||||||||||
26/09/2020 | OWN/2020-21/R/232 | 489 | ||||||||||||
26/09/2020 | OWN/2020-21/R/233 | 787 | ||||||||||||
28/09/2020 | OWN/2020-21/R/194 | 250 | ||||||||||||
28/09/2020 | OWN/2020-21/R/234 | 358 | ||||||||||||
28/09/2020 | OWN/2020-21/R/235 | 433 | ||||||||||||
30/09/2020 | OWN/2020-21/R/236 | 917 | ||||||||||||
30/09/2020 | OWN/2020-21/R/237 | 330 | ||||||||||||
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