Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/373 | 20 | 02/10/2020 | OWN/2020-21/P/47 | 680 | |||||||||
02/10/2020 | OWN/2020-21/R/374 | 20 | 06/10/2020 | FFC/2020-21/P/22 | 3,507 | |||||||||
02/10/2020 | OWN/2020-21/R/375 | 20 | 06/10/2020 | FFC/2020-21/P/23 | 15,070 | |||||||||
02/10/2020 | OWN/2020-21/R/376 | 20 | 06/10/2020 | FFC/2020-21/P/24 | 125,579 | |||||||||
02/10/2020 | OWN/2020-21/R/377 | 600 | 06/10/2020 | FFC/2020-21/P/25 | 56 | |||||||||
02/10/2020 | OWN/2020-21/R/378 | 20 | 06/10/2020 | FFC/2020-21/P/26 | 10,544 | |||||||||
02/10/2020 | OWN/2020-21/R/379 | 20 | 06/10/2020 | FFC/2020-21/P/27 | 87,862 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 624,377 | 06/10/2020 | FFC/2020-21/P/28 | 42 | |||||||||
12/10/2020 | OWN/2020-21/R/380 | 20 | 06/10/2020 | FFC/2020-21/P/29 | 25,308 | |||||||||
12/10/2020 | OWN/2020-21/R/381 | 20 | 06/10/2020 | FFC/2020-21/P/30 | 210,894 | |||||||||
12/10/2020 | OWN/2020-21/R/382 | 20 | 06/10/2020 | FFC/2020-21/P/31 | 3,943 | |||||||||
12/10/2020 | OWN/2020-21/R/383 | 20 | 06/10/2020 | FFC/2020-21/P/32 | 15,914 | |||||||||
12/10/2020 | OWN/2020-21/R/384 | 20 | 06/10/2020 | FFC/2020-21/P/33 | 132,620 | |||||||||
12/10/2020 | OWN/2020-21/R/385 | 40 | 06/10/2020 | FFC/2020-21/P/34 | 87 | |||||||||
14/10/2020 | OWN/2020-21/R/386 | 20 | 06/10/2020 | FFC/2020-21/P/35 | 14,098 | |||||||||
14/10/2020 | OWN/2020-21/R/387 | 20 | 06/10/2020 | FFC/2020-21/P/36 | 53,491 | |||||||||
14/10/2020 | OWN/2020-21/R/388 | 20 | 06/10/2020 | FFC/2020-21/P/37 | 4,260 | |||||||||
14/10/2020 | OWN/2020-21/R/389 | 20 | 06/10/2020 | FFC/2020-21/P/38 | 10,000 | |||||||||
14/10/2020 | OWN/2020-21/R/390 | 40 | 12/10/2020 | OWN/2020-21/P/48 | 180 | |||||||||
14/10/2020 | OWN/2020-21/R/391 | 20 | 14/10/2020 | OWN/2020-21/P/49 | 40 | |||||||||
14/10/2020 | OWN/2020-21/R/392 | 20 | 20/10/2020 | OWN/2020-21/P/50 | 90 | |||||||||
14/10/2020 | OWN/2020-21/R/393 | 20 | 20/10/2020 | OWN/2020-21/P/51 | 300 | |||||||||
14/10/2020 | OWN/2020-21/R/394 | 20 | 26/10/2020 | OWN/2020-21/P/52 | 200 | |||||||||
14/10/2020 | OWN/2020-21/R/395 | 20 | 26/10/2020 | OWN/2020-21/P/53 | 280 | |||||||||
16/10/2020 | OWN/2020-21/R/396 | 600 | 26/10/2020 | OWN/2020-21/P/54 | 600 | |||||||||
16/10/2020 | OWN/2020-21/R/397 | 20 | 26/10/2020 | OWN/2020-21/P/55 | 780 | |||||||||
16/10/2020 | OWN/2020-21/R/398 | 20 | 26/10/2020 | OWN/2020-21/P/56 | 1,970 | |||||||||
23/10/2020 | OWN/2020-21/R/399 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/400 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/401 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/402 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/403 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/404 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/405 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/406 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/407 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/408 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/409 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/410 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/411 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/412 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/413 | 1,500 | ||||||||||||
23/10/2020 | OWN/2020-21/R/414 | 1,000 | ||||||||||||
23/10/2020 | OWN/2020-21/R/415 | 700 | ||||||||||||
26/10/2020 | OWN/2020-21/R/416 | 280 | ||||||||||||
26/10/2020 | OWN/2020-21/R/417 | 4,980 | ||||||||||||
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