Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/157 | 555 | 03/03/2021 | FFC/2020-21/P/23 | 1,491 | 31/03/2021 | OWN/2020-21/C/15 | 4,055 | ||||||
12/03/2021 | OWN/2020-21/R/158 | 500 | 03/03/2021 | FFC/2020-21/P/24 | 1,491 | 31/03/2021 | OWN/2020-21/C/16 | 22,330 | ||||||
12/03/2021 | OWN/2020-21/R/159 | 980 | 03/03/2021 | FFC/2020-21/P/25 | 1,491 | |||||||||
12/03/2021 | OWN/2020-21/R/160 | 1,144 | 03/03/2021 | FFC/2020-21/P/26 | 496 | |||||||||
12/03/2021 | OWN/2020-21/R/161 | 848 | 03/03/2021 | FFC/2020-21/P/27 | 767 | |||||||||
12/03/2021 | OWN/2020-21/R/162 | 122 | 03/03/2021 | FFC/2020-21/P/28 | 767 | |||||||||
12/03/2021 | OWN/2020-21/R/163 | 16 | 03/03/2021 | FFC/2020-21/P/29 | 1,534 | |||||||||
12/03/2021 | OWN/2020-21/R/164 | 10 | 03/03/2021 | FFC/2020-21/P/30 | 750 | |||||||||
12/03/2021 | OWN/2020-21/R/193 | 300 | 03/03/2021 | FFC/2020-21/P/31 | 750 | |||||||||
12/03/2021 | OWN/2020-21/R/194 | 100 | 03/03/2021 | FFC/2020-21/P/32 | 750 | |||||||||
12/03/2021 | OWN/2020-21/R/195 | 100 | 03/03/2021 | FFC/2020-21/P/33 | 5,266 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 266,618 | 03/03/2021 | FFC/2020-21/P/34 | 767 | |||||||||
21/03/2021 | OWN/2020-21/R/165 | 3,650 | 10/03/2021 | FFC/2020-21/P/35 | 225,903 | |||||||||
21/03/2021 | OWN/2020-21/R/166 | 373 | 12/03/2021 | OWN/2020-21/P/60 | 2,000 | |||||||||
21/03/2021 | OWN/2020-21/R/167 | 461 | 21/03/2021 | OWN/2020-21/P/61 | 2,060 | |||||||||
21/03/2021 | OWN/2020-21/R/168 | 1,360 | 23/03/2021 | OWN/2020-21/P/62 | 6,400 | |||||||||
24/03/2021 | OWN/2020-21/R/196 | 200 | 24/03/2021 | FFC/2020-21/P/36 | 2,134 | |||||||||
24/03/2021 | OWN/2020-21/R/197 | 300 | 24/03/2021 | FFC/2020-21/P/37 | 1,747 | |||||||||
24/03/2021 | OWN/2020-21/R/198 | 100 | 24/03/2021 | FFC/2020-21/P/38 | 2,134 | |||||||||
24/03/2021 | OWN/2020-21/R/199 | 205 | 24/03/2021 | FFC/2020-21/P/39 | 2,134 | |||||||||
24/03/2021 | OWN/2020-21/R/200 | 100 | 24/03/2021 | FFC/2020-21/P/40 | 4,268 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 7,025 | 24/03/2021 | FFC/2020-21/P/41 | 2,981 | |||||||||
29/03/2021 | OWN/2020-21/R/169 | 500 | 24/03/2021 | FFC/2020-21/P/42 | 1,501 | |||||||||
29/03/2021 | OWN/2020-21/R/170 | 232 | 31/03/2021 | OWN/2020-21/P/63 | 7,168 | |||||||||
29/03/2021 | OWN/2020-21/R/171 | 133 | 31/03/2021 | OWN/2020-21/P/64 | 5,376 | |||||||||
29/03/2021 | OWN/2020-21/R/172 | 899 | 31/03/2021 | OWN/2020-21/P/65 | 7,434 | |||||||||
29/03/2021 | OWN/2020-21/R/173 | 419 | 31/03/2021 | OWN/2020-21/P/66 | 5,000 | |||||||||
29/03/2021 | OWN/2020-21/R/174 | 3,000 | 31/03/2021 | OWN/2020-21/P/67 | 5,000 | |||||||||
29/03/2021 | OWN/2020-21/R/175 | 354 | 31/03/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
29/03/2021 | OWN/2020-21/R/176 | 4,800 | ||||||||||||
29/03/2021 | OWN/2020-21/R/177 | 440 | ||||||||||||
29/03/2021 | OWN/2020-21/R/178 | 334 | ||||||||||||
29/03/2021 | OWN/2020-21/R/179 | 500 | ||||||||||||
29/03/2021 | OWN/2020-21/R/180 | 1,208 | ||||||||||||
29/03/2021 | OWN/2020-21/R/181 | 1,000 | ||||||||||||
29/03/2021 | OWN/2020-21/R/182 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/183 | 2,066 | ||||||||||||
31/03/2021 | OWN/2020-21/R/184 | 1,480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/185 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/186 | 1,415 | ||||||||||||
31/03/2021 | OWN/2020-21/R/187 | 976 | ||||||||||||
31/03/2021 | OWN/2020-21/R/188 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/189 | 1,071 | ||||||||||||
31/03/2021 | OWN/2020-21/R/190 | 146 | ||||||||||||
31/03/2021 | OWN/2020-21/R/191 | 1,020 | ||||||||||||
31/03/2021 | OWN/2020-21/R/192 | 1,148 | ||||||||||||
31/03/2021 | OWN/2020-21/R/201 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/202 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/203 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/204 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/205 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/206 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/207 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/208 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/209 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/210 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/211 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/212 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/213 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/214 | 317 | ||||||||||||
31/03/2021 | OWN/2020-21/R/215 | 772 | ||||||||||||
31/03/2021 | OWN/2020-21/R/216 | 6,121 | ||||||||||||
31/03/2021 | OWN/2020-21/R/217 | 462 | ||||||||||||
31/03/2021 | OWN/2020-21/R/218 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/219 | 583 | ||||||||||||
31/03/2021 | OWN/2020-21/R/220 | 300 | ||||||||||||
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