Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | FFC/2020-21/R/3 | 7,685 | 01/07/2020 | FFC/2020-21/P/14 | 6,050 | |||||||||
23/07/2020 | OWN/2020-21/R/22 | 200 | 01/07/2020 | OWN/2020-21/P/41 | 6,114 | |||||||||
02/07/2020 | FFC/2020-21/P/15 | 122,083 | ||||||||||||
03/07/2020 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/42 | 2,400 | ||||||||||||
06/07/2020 | OWN/2020-21/P/43 | 410 | ||||||||||||
06/07/2020 | OWN/2020-21/P/44 | 1,650 | ||||||||||||
06/07/2020 | OWN/2020-21/P/45 | 540 | ||||||||||||
06/07/2020 | OWN/2020-21/P/46 | 4,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/47 | 4,043 | ||||||||||||
14/07/2020 | FFC/2020-21/P/16 | 17.7 | ||||||||||||
14/07/2020 | FFC/2020-21/P/17 | 5.9 | ||||||||||||
14/07/2020 | FFC/2020-21/P/25 | 5,947 | ||||||||||||
14/07/2020 | FFC/2020-21/P/26 | 5,947 | ||||||||||||
14/07/2020 | FFC/2020-21/P/27 | 3,928 | ||||||||||||
14/07/2020 | FFC/2020-21/P/28 | 2,974 | ||||||||||||
14/07/2020 | FFC/2020-21/P/29 | 1,964 | ||||||||||||
14/07/2020 | FFC/2020-21/P/30 | 2,974 | ||||||||||||
14/07/2020 | FFC/2020-21/P/31 | 1,964 | ||||||||||||
14/07/2020 | FFC/2020-21/P/33 | 560 | ||||||||||||
14/07/2020 | FFC/2020-21/P/34 | 805 | ||||||||||||
15/07/2020 | OWN/2020-21/P/48 | 72,800 | ||||||||||||
17/07/2020 | OWN/2020-21/P/49 | 49,840 | ||||||||||||
22/07/2020 | OWN/2020-21/P/50 | 7,500 | ||||||||||||
22/07/2020 | OWN/2020-21/P/51 | 25,800 | ||||||||||||
23/07/2020 | FFC/2020-21/P/18 | 107,500 | ||||||||||||
23/07/2020 | OWN/2020-21/P/52 | 137,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/53 | 2,180 | ||||||||||||
27/07/2020 | OWN/2020-21/P/54 | 11,560 | ||||||||||||
28/07/2020 | OWN/2020-21/P/55 | 37,900 | ||||||||||||
30/07/2020 | OWN/2020-21/P/56 | 57,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/33 | 23,245 | ||||||||||||
|