Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 2,170 | 01/11/2020 | FFC/2020-21/P/36 | 47,043 | |||||||||
01/11/2020 | OWN/2020-21/R/13 | 1,987 | 01/11/2020 | FFC/2020-21/P/37 | 7,629 | |||||||||
01/11/2020 | OWN/2020-21/R/14 | 1,050 | 01/11/2020 | FFC/2020-21/P/38 | 2.65 | |||||||||
01/11/2020 | OWN/2020-21/R/15 | 3,696 | 01/11/2020 | FFC/2020-21/P/39 | 10,000 | |||||||||
01/11/2020 | OWN/2020-21/R/16 | 8,152 | 01/11/2020 | FFC/2020-21/P/40 | 35,000 | |||||||||
01/11/2020 | OWN/2020-21/R/17 | 3,091 | 01/11/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
01/11/2020 | OWN/2020-21/R/18 | 2,020 | 01/11/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
01/11/2020 | OWN/2020-21/R/19 | 2,266 | 01/11/2020 | OWN/2020-21/P/9 | 20,600 | |||||||||
01/11/2020 | OWN/2020-21/R/20 | 3,744 | 09/11/2020 | OWN/2020-21/P/13 | 7,000 | |||||||||
01/11/2020 | OWN/2020-21/R/21 | 626 | 13/11/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
01/11/2020 | OWN/2020-21/R/55 | 22 | 13/11/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
09/11/2020 | OWN/2020-21/R/22 | 954 | 13/11/2020 | OWN/2020-21/P/16 | 4,500 | |||||||||
09/11/2020 | OWN/2020-21/R/23 | 2,000 | 28/11/2020 | OWN/2020-21/P/17 | 386.95 | |||||||||
09/11/2020 | OWN/2020-21/R/24 | 2,000 | 28/11/2020 | OWN/2020-21/P/18 | 1,800 | |||||||||
09/11/2020 | OWN/2020-21/R/25 | 1,539 | 28/11/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/27 | 1,904 | ||||||||||||
13/11/2020 | OWN/2020-21/R/28 | 4,897 | ||||||||||||
13/11/2020 | OWN/2020-21/R/29 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/30 | 1,500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/31 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/32 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/33 | 1,109 | ||||||||||||
13/11/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/35 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/36 | 1,322 | ||||||||||||
28/11/2020 | OWN/2020-21/R/37 | 386.95 | ||||||||||||
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