Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/4 | 10,909 | 01/01/2021 | FFC/2020-21/P/68 | 9,500 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 6,022 | 01/01/2021 | FFC/2020-21/P/69 | 4,500 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 7,039 | 04/01/2021 | FFC/2020-21/P/70 | 9,574 | |||||||||
12/01/2021 | OWN/2020-21/R/137 | 16,760 | 04/01/2021 | FFC/2020-21/P/71 | 3,900 | |||||||||
12/01/2021 | OWN/2020-21/R/138 | 810 | 04/01/2021 | FFC/2020-21/P/72 | 3,650 | |||||||||
12/01/2021 | OWN/2020-21/R/139 | 12 | 04/01/2021 | FFC/2020-21/P/73 | 4,996 | |||||||||
12/01/2021 | OWN/2020-21/R/140 | 5,207 | 04/01/2021 | FFC/2020-21/P/74 | 3,826 | |||||||||
12/01/2021 | OWN/2020-21/R/141 | 530 | 04/01/2021 | FFC/2020-21/P/75 | 12,500 | |||||||||
12/01/2021 | OWN/2020-21/R/142 | 40 | 04/01/2021 | FFC/2020-21/P/76 | 4,500 | |||||||||
12/01/2021 | OWN/2020-21/R/143 | 1,009 | 04/01/2021 | FFC/2020-21/P/77 | 4,500 | |||||||||
12/01/2021 | OWN/2020-21/R/144 | 100 | 11/01/2021 | FFC/2020-21/P/78 | 18,000 | |||||||||
12/01/2021 | OWN/2020-21/R/145 | 280 | 12/01/2021 | FFC/2020-21/P/79 | 15,000 | |||||||||
12/01/2021 | OWN/2020-21/R/146 | 6,212 | 12/01/2021 | FFC/2020-21/P/80 | 92,000 | |||||||||
12/01/2021 | OWN/2020-21/R/147 | 350 | 12/01/2021 | OWN/2020-21/P/53 | 25,248 | |||||||||
12/01/2021 | OWN/2020-21/R/148 | 318 | 12/01/2021 | OWN/2020-21/P/54 | 26,900 | |||||||||
12/01/2021 | OWN/2020-21/R/149 | 40 | 12/01/2021 | OWN/2020-21/P/55 | 4,600 | |||||||||
12/01/2021 | OWN/2020-21/R/150 | 6,730 | 12/01/2021 | OWN/2020-21/P/56 | 12,000 | |||||||||
12/01/2021 | OWN/2020-21/R/151 | 490 | 12/01/2021 | OWN/2020-21/P/57 | 4,400 | |||||||||
12/01/2021 | OWN/2020-21/R/152 | 1,400 | 12/01/2021 | OWN/2020-21/P/58 | 2,500 | |||||||||
12/01/2021 | OWN/2020-21/R/153 | 1,045 | 12/01/2021 | OWN/2020-21/P/59 | 4,850 | |||||||||
12/01/2021 | OWN/2020-21/R/154 | 90 | 12/01/2021 | OWN/2020-21/P/60 | 7,200 | |||||||||
12/01/2021 | OWN/2020-21/R/155 | 400 | ||||||||||||
12/01/2021 | OWN/2020-21/R/156 | 1,159 | ||||||||||||
12/01/2021 | OWN/2020-21/R/157 | 180 | ||||||||||||
12/01/2021 | OWN/2020-21/R/158 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/159 | 498 | ||||||||||||
12/01/2021 | OWN/2020-21/R/160 | 140 | ||||||||||||
12/01/2021 | OWN/2020-21/R/161 | 238 | ||||||||||||
12/01/2021 | OWN/2020-21/R/162 | 140 | ||||||||||||
12/01/2021 | OWN/2020-21/R/163 | 1,311 | ||||||||||||
12/01/2021 | OWN/2020-21/R/164 | 120 | ||||||||||||
12/01/2021 | OWN/2020-21/R/165 | 1,263 | ||||||||||||
12/01/2021 | OWN/2020-21/R/166 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/167 | 709 | ||||||||||||
12/01/2021 | OWN/2020-21/R/168 | 150 | ||||||||||||
|