Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/19 | 153 | 03/10/2020 | FFC/2020-21/P/21 | 1,701 | 13/10/2020 | OWN/2020-21/C/9 | 1,800 | ||||||
04/10/2020 | FFC/2020-21/R/3 | 8,984 | 03/10/2020 | FFC/2020-21/P/22 | 3,038 | 26/10/2020 | OWN/2020-21/C/10 | 410 | ||||||
12/10/2020 | OWN/2020-21/R/42 | 2,812 | 03/10/2020 | FFC/2020-21/P/23 | 1,701 | 29/10/2020 | OWN/2020-21/C/11 | 1,600 | ||||||
17/10/2020 | FFC/2020-21/R/6 | 54 | 03/10/2020 | FFC/2020-21/P/24 | 1,701 | |||||||||
22/10/2020 | OWN/2020-21/R/20 | 100 | 03/10/2020 | FFC/2020-21/P/25 | 161,923 | |||||||||
29/10/2020 | OWN/2020-21/R/43 | 2,500 | 03/10/2020 | OWN/2020-21/P/112 | 6,500 | |||||||||
06/10/2020 | OWN/2020-21/P/55 | 5,000 | ||||||||||||
06/10/2020 | OWN/2020-21/P/56 | 9,175 | ||||||||||||
06/10/2020 | OWN/2020-21/P/57 | 850 | ||||||||||||
07/10/2020 | FFC/2020-21/P/26 | 137,120 | ||||||||||||
07/10/2020 | FFC/2020-21/P/27 | 1,582 | ||||||||||||
07/10/2020 | FFC/2020-21/P/28 | 1,582 | ||||||||||||
07/10/2020 | FFC/2020-21/P/29 | 1,582 | ||||||||||||
07/10/2020 | FFC/2020-21/P/30 | 350 | ||||||||||||
07/10/2020 | FFC/2020-21/P/31 | 35 | ||||||||||||
07/10/2020 | FFC/2020-21/P/32 | 2,826 | ||||||||||||
07/10/2020 | FFC/2020-21/P/33 | 94 | ||||||||||||
13/10/2020 | OWN/2020-21/P/58 | 900 | ||||||||||||
16/10/2020 | FFC/2020-21/P/34 | 2.95 | ||||||||||||
17/10/2020 | FFC/2020-21/P/35 | 12,000 | ||||||||||||
17/10/2020 | FFC/2020-21/P/36 | 4,800 | ||||||||||||
17/10/2020 | FFC/2020-21/P/37 | 14,124 | ||||||||||||
26/10/2020 | OWN/2020-21/P/59 | 2,100 | ||||||||||||
29/10/2020 | OWN/2020-21/P/60 | 900 | ||||||||||||
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