Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/21 | 25,946 | 02/11/2020 | FFC/2020-21/P/13 | 110,979 | 02/11/2020 | OWN/2020-21/C/9 | 15,752 | ||||||
02/11/2020 | OWN/2020-21/R/22 | 4,239 | 02/11/2020 | FFC/2020-21/P/14 | 73,044 | |||||||||
02/11/2020 | OWN/2020-21/R/23 | 3,600 | 02/11/2020 | FFC/2020-21/P/15 | 51,454 | |||||||||
02/11/2020 | OWN/2020-21/R/24 | 15,752 | 02/11/2020 | FFC/2020-21/P/16 | 32,000 | |||||||||
02/11/2020 | OWN/2020-21/R/25 | 6,863 | 02/11/2020 | FFC/2020-21/P/17 | 3,500 | |||||||||
05/11/2020 | OWN/2020-21/R/26 | 4,150 | 02/11/2020 | FFC/2020-21/P/18 | 3,000 | |||||||||
05/11/2020 | OWN/2020-21/R/27 | 9,286 | 02/11/2020 | FFC/2020-21/P/19 | 16,000 | |||||||||
05/11/2020 | OWN/2020-21/R/40 | 13,286 | 02/11/2020 | FFC/2020-21/P/20 | 1,750 | |||||||||
06/11/2020 | OWN/2020-21/R/28 | 2,000 | 02/11/2020 | FFC/2020-21/P/21 | 1,500 | |||||||||
06/11/2020 | OWN/2020-21/R/41 | 6,030 | 02/11/2020 | FFC/2020-21/P/22 | 6,000 | |||||||||
06/11/2020 | OWN/2020-21/R/42 | 2,000 | 02/11/2020 | FFC/2020-21/P/23 | 8,000 | |||||||||
06/11/2020 | OWN/2020-21/R/43 | 4,870 | 02/11/2020 | FFC/2020-21/P/24 | 1,750 | |||||||||
23/11/2020 | OWN/2020-21/R/29 | 4,800 | 02/11/2020 | FFC/2020-21/P/25 | 1,500 | |||||||||
23/11/2020 | OWN/2020-21/R/44 | 10,025 | 02/11/2020 | FFC/2020-21/P/26 | 14,000 | |||||||||
24/11/2020 | OWN/2020-21/R/30 | 4,000 | 02/11/2020 | OWN/2020-21/P/62 | 15,752 | |||||||||
24/11/2020 | OWN/2020-21/R/31 | 820 | 02/11/2020 | OWN/2020-21/P/76 | 49,200 | |||||||||
24/11/2020 | OWN/2020-21/R/45 | 4,220 | 02/11/2020 | OWN/2020-21/P/77 | 7,200 | |||||||||
03/11/2020 | FFC/2020-21/P/27 | 2,944 | ||||||||||||
03/11/2020 | FFC/2020-21/P/28 | 2,944 | ||||||||||||
03/11/2020 | FFC/2020-21/P/29 | 1,472 | ||||||||||||
04/11/2020 | FFC/2020-21/P/30 | 28,800 | ||||||||||||
04/11/2020 | FFC/2020-21/P/31 | 18,400 | ||||||||||||
04/11/2020 | FFC/2020-21/P/32 | 12,000 | ||||||||||||
04/11/2020 | FFC/2020-21/P/33 | 390 | ||||||||||||
05/11/2020 | OWN/2020-21/P/63 | 3,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/65 | 9,286 | ||||||||||||
05/11/2020 | OWN/2020-21/P/78 | 3,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/79 | 8,863 | ||||||||||||
05/11/2020 | OWN/2020-21/P/80 | 1,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/66 | 12,900 | ||||||||||||
06/11/2020 | OWN/2020-21/P/81 | 2,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/67 | 1,720 | ||||||||||||
24/11/2020 | OWN/2020-21/P/68 | 1,680 | ||||||||||||
24/11/2020 | OWN/2020-21/P/69 | 820 | ||||||||||||
24/11/2020 | OWN/2020-21/P/82 | 1,656 | ||||||||||||
24/11/2020 | OWN/2020-21/P/83 | 3,164 | ||||||||||||
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