Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | FFC/2020-21/R/3 | 16,073 | 03/11/2020 | FFC/2020-21/P/17 | 11,800 | |||||||||
09/11/2020 | FFC/2020-21/R/17 | 60,600 | 03/11/2020 | FFC/2020-21/P/18 | 11,800 | |||||||||
24/11/2020 | OWN/2020-21/R/135 | 10,000 | 03/11/2020 | FFC/2020-21/P/19 | 11,800 | |||||||||
03/11/2020 | FFC/2020-21/P/20 | 11,800 | ||||||||||||
03/11/2020 | FFC/2020-21/P/21 | 5,700 | ||||||||||||
05/11/2020 | OWN/2020-21/P/29 | 850 | ||||||||||||
05/11/2020 | OWN/2020-21/P/42 | 850 | ||||||||||||
05/11/2020 | OWN/2020-21/P/43 | 850 | ||||||||||||
05/11/2020 | OWN/2020-21/P/45 | 850 | ||||||||||||
05/11/2020 | OWN/2020-21/P/46 | 850 | ||||||||||||
05/11/2020 | OWN/2020-21/P/47 | 3,600 | ||||||||||||
05/11/2020 | OWN/2020-21/P/48 | 3,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/49 | 4,890 | ||||||||||||
07/11/2020 | OWN/2020-21/P/19 | 4,601 | ||||||||||||
07/11/2020 | OWN/2020-21/P/20 | 1,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/25 | 2,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/30 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/31 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/32 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/33 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/34 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/35 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/36 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/37 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/38 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/39 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/40 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/41 | 850 | ||||||||||||
07/11/2020 | OWN/2020-21/P/44 | 850 | ||||||||||||
|