Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/29 | 3,052 | 14/10/2020 | FFC/2020-21/P/21 | 20,100 | |||||||||
09/10/2020 | OWN/2020-21/R/30 | 5,673 | 14/10/2020 | FFC/2020-21/P/22 | 7,500 | |||||||||
15/10/2020 | OWN/2020-21/R/32 | 834 | 14/10/2020 | FFC/2020-21/P/23 | 7,500 | |||||||||
20/10/2020 | OWN/2020-21/R/33 | 423 | 14/10/2020 | FFC/2020-21/P/24 | 4,500 | |||||||||
23/10/2020 | OWN/2020-21/R/34 | 9,440 | 14/10/2020 | FFC/2020-21/P/25 | 4,500 | |||||||||
28/10/2020 | OWN/2020-21/R/35 | 5,045 | 14/10/2020 | FFC/2020-21/P/26 | 4,500 | |||||||||
14/10/2020 | FFC/2020-21/P/27 | 4,500 | ||||||||||||
14/10/2020 | FFC/2020-21/P/28 | 3,600 | ||||||||||||
14/10/2020 | FFC/2020-21/P/29 | 3,000 | ||||||||||||
14/10/2020 | FFC/2020-21/P/30 | 53,960 | ||||||||||||
14/10/2020 | FFC/2020-21/P/31 | 3,800 | ||||||||||||
14/10/2020 | FFC/2020-21/P/32 | 2,400 | ||||||||||||
14/10/2020 | FFC/2020-21/P/33 | 1,195 | ||||||||||||
14/10/2020 | FFC/2020-21/P/34 | 2,600 | ||||||||||||
14/10/2020 | FFC/2020-21/P/35 | 6,790 | ||||||||||||
14/10/2020 | FFC/2020-21/P/36 | 5,200 | ||||||||||||
23/10/2020 | FFC/2020-21/P/37 | 47,941 | ||||||||||||
23/10/2020 | OWN/2020-21/P/31 | 2,463 | ||||||||||||
24/10/2020 | FFC/2020-21/P/38 | 4,000 | ||||||||||||
24/10/2020 | FFC/2020-21/P/39 | 4,800 | ||||||||||||
24/10/2020 | FFC/2020-21/P/40 | 4,800 | ||||||||||||
24/10/2020 | FFC/2020-21/P/41 | 4,000 | ||||||||||||
24/10/2020 | FFC/2020-21/P/42 | 4,800 | ||||||||||||
24/10/2020 | FFC/2020-21/P/43 | 4,800 | ||||||||||||
24/10/2020 | FFC/2020-21/P/44 | 4,800 | ||||||||||||
24/10/2020 | FFC/2020-21/P/45 | 4,500 | ||||||||||||
24/10/2020 | FFC/2020-21/P/46 | 4,500 | ||||||||||||
24/10/2020 | FFC/2020-21/P/47 | 4,500 | ||||||||||||
24/10/2020 | FFC/2020-21/P/48 | 4,200 | ||||||||||||
24/10/2020 | FFC/2020-21/P/49 | 4,200 | ||||||||||||
24/10/2020 | FFC/2020-21/P/50 | 4,000 | ||||||||||||
24/10/2020 | FFC/2020-21/P/51 | 4,200 | ||||||||||||
24/10/2020 | FFC/2020-21/P/52 | 4,200 | ||||||||||||
24/10/2020 | FFC/2020-21/P/53 | 4,200 | ||||||||||||
24/10/2020 | FFC/2020-21/P/54 | 4,200 | ||||||||||||
24/10/2020 | FFC/2020-21/P/55 | 4,200 | ||||||||||||
24/10/2020 | FFC/2020-21/P/56 | 6,600 | ||||||||||||
27/10/2020 | FFC/2020-21/P/57 | 37,478 | ||||||||||||
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