Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/20 | 2,300 | 03/10/2020 | FFC/2020-21/P/19 | 49,600 | |||||||||
05/10/2020 | OWN/2020-21/R/22 | 2,125 | 03/10/2020 | FFC/2020-21/P/20 | 60,900 | |||||||||
06/10/2020 | OWN/2020-21/R/21 | 600 | 03/10/2020 | OWN/2020-21/P/36 | 4,100 | |||||||||
06/10/2020 | OWN/2020-21/R/23 | 4,270 | 03/10/2020 | OWN/2020-21/P/37 | 3,400 | |||||||||
06/10/2020 | OWN/2020-21/R/24 | 1,040 | 06/10/2020 | OWN/2020-21/P/38 | 4,750 | |||||||||
06/10/2020 | OWN/2020-21/R/25 | 12,500 | 06/10/2020 | OWN/2020-21/P/39 | 2,050 | |||||||||
14/10/2020 | OWN/2020-21/R/26 | 1,050 | 13/10/2020 | FFC/2020-21/P/21 | 14,750 | |||||||||
14/10/2020 | OWN/2020-21/R/27 | 4,950 | 13/10/2020 | FFC/2020-21/P/22 | 6,750 | |||||||||
19/10/2020 | OWN/2020-21/R/28 | 6,640 | 13/10/2020 | FFC/2020-21/P/23 | 6,750 | |||||||||
19/10/2020 | OWN/2020-21/R/29 | 3,540 | 13/10/2020 | FFC/2020-21/P/24 | 6,750 | |||||||||
19/10/2020 | OWN/2020-21/R/30 | 9,910 | 13/10/2020 | FFC/2020-21/P/25 | 6,750 | |||||||||
24/10/2020 | OWN/2020-21/R/31 | 4,080 | 13/10/2020 | FFC/2020-21/P/26 | 6,750 | |||||||||
24/10/2020 | OWN/2020-21/R/32 | 2,700 | 13/10/2020 | FFC/2020-21/P/27 | 4,500 | |||||||||
13/10/2020 | FFC/2020-21/P/28 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/29 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/30 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/31 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/32 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/33 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/34 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/35 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/36 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/37 | 4,500 | ||||||||||||
14/10/2020 | OWN/2020-21/P/40 | 3,280 | ||||||||||||
14/10/2020 | OWN/2020-21/P/41 | 3,590 | ||||||||||||
14/10/2020 | OWN/2020-21/P/42 | 1,400 | ||||||||||||
14/10/2020 | OWN/2020-21/P/43 | 3,600 | ||||||||||||
14/10/2020 | OWN/2020-21/P/44 | 1,400 | ||||||||||||
14/10/2020 | OWN/2020-21/P/45 | 1,400 | ||||||||||||
14/10/2020 | OWN/2020-21/P/46 | 100 | ||||||||||||
19/10/2020 | OWN/2020-21/P/47 | 600 | ||||||||||||
24/10/2020 | FFC/2020-21/P/38 | 4,900 | ||||||||||||
24/10/2020 | OWN/2020-21/P/48 | 6,550 | ||||||||||||
24/10/2020 | OWN/2020-21/P/49 | 12,482 | ||||||||||||
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