Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/14 | 550 | 04/12/2020 | FFC/2020-21/P/42 | 59 | |||||||||
03/12/2020 | OWN/2020-21/R/15 | 115 | 04/12/2020 | FFC/2020-21/P/43 | 264,841 | |||||||||
03/12/2020 | OWN/2020-21/R/16 | 2,100 | 04/12/2020 | FFC/2020-21/P/44 | 296,728 | |||||||||
03/12/2020 | OWN/2020-21/R/17 | 115 | 05/12/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
03/12/2020 | OWN/2020-21/R/18 | 740 | 07/12/2020 | OWN/2020-21/P/33 | 3,800 | |||||||||
04/12/2020 | OWN/2020-21/R/19 | 232,353 | 07/12/2020 | OWN/2020-21/P/34 | 227,900 | |||||||||
04/12/2020 | OWN/2020-21/R/48 | 1,581 | 08/12/2020 | FFC/2020-21/P/45 | 29.5 | |||||||||
04/12/2020 | OWN/2020-21/R/49 | 140 | 08/12/2020 | FFC/2020-21/P/46 | 258,851 | |||||||||
04/12/2020 | OWN/2020-21/R/50 | 140 | 08/12/2020 | FFC/2020-21/P/47 | 11,246 | |||||||||
04/12/2020 | OWN/2020-21/R/51 | 2,590 | 08/12/2020 | FFC/2020-21/P/48 | 9,617 | |||||||||
21/12/2020 | OWN/2020-21/R/52 | 3,495 | 22/12/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
21/12/2020 | OWN/2020-21/R/53 | 240 | 24/12/2020 | OWN/2020-21/P/36 | 5,710 | |||||||||
21/12/2020 | OWN/2020-21/R/54 | 240 | 30/12/2020 | FFC/2020-21/P/49 | 17.7 | |||||||||
21/12/2020 | OWN/2020-21/R/55 | 4,440 | 31/12/2020 | OWN/2020-21/P/37 | 1,050 | |||||||||
23/12/2020 | OWN/2020-21/R/56 | 5,827 | ||||||||||||
23/12/2020 | OWN/2020-21/R/57 | 350 | ||||||||||||
23/12/2020 | OWN/2020-21/R/58 | 350 | ||||||||||||
23/12/2020 | OWN/2020-21/R/59 | 7,400 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 11,103 | ||||||||||||
28/12/2020 | OWN/2020-21/R/60 | 20,373 | ||||||||||||
28/12/2020 | OWN/2020-21/R/61 | 1,065 | ||||||||||||
28/12/2020 | OWN/2020-21/R/62 | 1,065 | ||||||||||||
28/12/2020 | OWN/2020-21/R/63 | 18,990 | ||||||||||||
30/12/2020 | OWN/2020-21/R/64 | 14,870 | ||||||||||||
30/12/2020 | OWN/2020-21/R/65 | 835 | ||||||||||||
30/12/2020 | OWN/2020-21/R/66 | 835 | ||||||||||||
30/12/2020 | OWN/2020-21/R/67 | 13,180 | ||||||||||||
31/12/2020 | OWN/2020-21/R/68 | 861 | ||||||||||||
31/12/2020 | OWN/2020-21/R/69 | 40 | ||||||||||||
31/12/2020 | OWN/2020-21/R/70 | 40 | ||||||||||||
31/12/2020 | OWN/2020-21/R/71 | 1,110 | ||||||||||||
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