Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/31 | 500 | 03/10/2020 | FFC/2020-21/P/90 | 4,000 | |||||||||
07/10/2020 | OWN/2020-21/R/32 | 1,500 | 03/10/2020 | FFC/2020-21/P/91 | 9,500 | |||||||||
08/10/2020 | OWN/2020-21/R/33 | 2,000 | 03/10/2020 | FFC/2020-21/P/92 | 8,000 | |||||||||
11/10/2020 | OWN/2020-21/R/24 | 150 | 03/10/2020 | FFC/2020-21/P/93 | 9,750 | |||||||||
21/10/2020 | OWN/2020-21/R/34 | 1,600 | 03/10/2020 | FFC/2020-21/P/94 | 5 | |||||||||
03/10/2020 | FFC/2020-21/P/95 | 0.9 | ||||||||||||
03/10/2020 | OWN/2020-21/P/180 | 1,500 | ||||||||||||
03/10/2020 | OWN/2020-21/P/181 | 1,200 | ||||||||||||
03/10/2020 | OWN/2020-21/P/182 | 1,500 | ||||||||||||
03/10/2020 | OWN/2020-21/P/183 | 800 | ||||||||||||
03/10/2020 | OWN/2020-21/P/184 | 1,200 | ||||||||||||
06/10/2020 | OWN/2020-21/P/185 | 3,230 | ||||||||||||
06/10/2020 | OWN/2020-21/P/186 | 1,000 | ||||||||||||
06/10/2020 | OWN/2020-21/P/187 | 1,400 | ||||||||||||
06/10/2020 | OWN/2020-21/P/188 | 1,500 | ||||||||||||
06/10/2020 | OWN/2020-21/P/189 | 1,500 | ||||||||||||
06/10/2020 | OWN/2020-21/P/190 | 400 | ||||||||||||
06/10/2020 | OWN/2020-21/P/191 | 4,000 | ||||||||||||
06/10/2020 | OWN/2020-21/P/192 | 1,200 | ||||||||||||
06/10/2020 | OWN/2020-21/P/193 | 6,300 | ||||||||||||
06/10/2020 | OWN/2020-21/P/194 | 600 | ||||||||||||
12/10/2020 | FFC/2020-21/P/100 | 5 | ||||||||||||
12/10/2020 | FFC/2020-21/P/101 | 0.9 | ||||||||||||
12/10/2020 | FFC/2020-21/P/96 | 31,050 | ||||||||||||
12/10/2020 | FFC/2020-21/P/97 | 10,200 | ||||||||||||
12/10/2020 | FFC/2020-21/P/98 | 10,000 | ||||||||||||
12/10/2020 | FFC/2020-21/P/99 | 10,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/134 | 150 | ||||||||||||
12/10/2020 | OWN/2020-21/P/195 | 10,200 | ||||||||||||
12/10/2020 | OWN/2020-21/P/196 | 10,738 | ||||||||||||
12/10/2020 | OWN/2020-21/P/197 | 34,500 | ||||||||||||
12/10/2020 | OWN/2020-21/P/198 | 50,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/199 | 300 | ||||||||||||
12/10/2020 | OWN/2020-21/P/200 | 2,300 | ||||||||||||
12/10/2020 | OWN/2020-21/P/201 | 2,300 | ||||||||||||
12/10/2020 | OWN/2020-21/P/202 | 3,003 | ||||||||||||
19/10/2020 | FFC/2020-21/P/102 | 10,000 | ||||||||||||
19/10/2020 | FFC/2020-21/P/103 | 15,027 | ||||||||||||
19/10/2020 | FFC/2020-21/P/104 | 4,500 | ||||||||||||
19/10/2020 | FFC/2020-21/P/105 | 7.5 | ||||||||||||
19/10/2020 | FFC/2020-21/P/106 | 1.35 | ||||||||||||
19/10/2020 | OWN/2020-21/P/203 | 1,200 | ||||||||||||
19/10/2020 | OWN/2020-21/P/204 | 1,200 | ||||||||||||
19/10/2020 | OWN/2020-21/P/205 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/206 | 2,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/207 | 800 | ||||||||||||
19/10/2020 | OWN/2020-21/P/208 | 700 | ||||||||||||
19/10/2020 | OWN/2020-21/P/209 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/210 | 400 | ||||||||||||
19/10/2020 | OWN/2020-21/P/211 | 1,840 | ||||||||||||
23/10/2020 | OWN/2020-21/P/212 | 2,730 | ||||||||||||
23/10/2020 | OWN/2020-21/P/213 | 2,870 | ||||||||||||
23/10/2020 | OWN/2020-21/P/214 | 3,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/215 | 2,340 | ||||||||||||
23/10/2020 | OWN/2020-21/P/216 | 3,800 | ||||||||||||
29/10/2020 | OWN/2020-21/P/217 | 800 | ||||||||||||
29/10/2020 | OWN/2020-21/P/218 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/219 | 650 | ||||||||||||
29/10/2020 | OWN/2020-21/P/220 | 600 | ||||||||||||
29/10/2020 | OWN/2020-21/P/221 | 600 | ||||||||||||
29/10/2020 | OWN/2020-21/P/222 | 1,200 | ||||||||||||
29/10/2020 | OWN/2020-21/P/223 | 1,500 | ||||||||||||
29/10/2020 | OWN/2020-21/P/224 | 9,890 | ||||||||||||
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