Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | FFC/2020-21/R/2 | 14,898 | 04/05/2020 | OWN/2020-21/P/1 | 5,050 | 14/05/2020 | OWN/2020-21/C/2 | 16,800 | ||||||
20/05/2020 | OWN/2020-21/R/10 | 4,929 | 04/05/2020 | OWN/2020-21/P/2 | 4,050 | 14/05/2020 | OWN/2020-21/C/3 | 14,800 | ||||||
20/05/2020 | OWN/2020-21/R/5 | 150 | 04/05/2020 | OWN/2020-21/P/21 | 5,050 | |||||||||
20/05/2020 | OWN/2020-21/R/6 | 150 | 04/05/2020 | OWN/2020-21/P/22 | 7,550 | |||||||||
20/05/2020 | OWN/2020-21/R/7 | 263 | 04/05/2020 | OWN/2020-21/P/23 | 1,100 | |||||||||
20/05/2020 | OWN/2020-21/R/8 | 141 | 04/05/2020 | OWN/2020-21/P/24 | 850 | |||||||||
27/05/2020 | OWN/2020-21/R/9 | 3,707 | 04/05/2020 | OWN/2020-21/P/3 | 1,216 | |||||||||
04/05/2020 | OWN/2020-21/P/4 | 850 | ||||||||||||
04/05/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/6 | 7,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/25 | 6,700 | ||||||||||||
07/05/2020 | FFC/2020-21/P/18 | 11,160 | ||||||||||||
14/05/2020 | OWN/2020-21/P/10 | 2,800 | ||||||||||||
14/05/2020 | OWN/2020-21/P/7 | 2,150 | ||||||||||||
14/05/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/9 | 500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/12 | 920 | ||||||||||||
20/05/2020 | FFC/2020-21/P/19 | 219,566 | ||||||||||||
20/05/2020 | FFC/2020-21/P/20 | 2,341 | ||||||||||||
20/05/2020 | FFC/2020-21/P/21 | 2,341 | ||||||||||||
20/05/2020 | FFC/2020-21/P/22 | 2,341 | ||||||||||||
20/05/2020 | FFC/2020-21/P/23 | 2,864 | ||||||||||||
20/05/2020 | FFC/2020-21/P/24 | 4,683 | ||||||||||||
20/05/2020 | OWN/2020-21/P/13 | 79,078 | ||||||||||||
20/05/2020 | OWN/2020-21/P/14 | 2,800 | ||||||||||||
20/05/2020 | OWN/2020-21/P/15 | 650 | ||||||||||||
20/05/2020 | OWN/2020-21/P/16 | 500 | ||||||||||||
22/05/2020 | OWN/2020-21/P/17 | 21,657 | ||||||||||||
22/05/2020 | OWN/2020-21/P/26 | 9,328 | ||||||||||||
26/05/2020 | FFC/2020-21/P/25 | 36,993 | ||||||||||||
27/05/2020 | OWN/2020-21/P/18 | 16,400 | ||||||||||||
27/05/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/27 | 950 | ||||||||||||
27/05/2020 | OWN/2020-21/P/28 | 6,200 | ||||||||||||
27/05/2020 | OWN/2020-21/P/29 | 1,200 | ||||||||||||
30/05/2020 | OWN/2020-21/P/19 | 850 | ||||||||||||
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