Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/20 | 900 | 06/08/2020 | OWN/2020-21/P/12 | 1,198 | |||||||||
06/08/2020 | OWN/2020-21/R/6 | 1,668 | 06/08/2020 | OWN/2020-21/P/13 | 1,200 | |||||||||
06/08/2020 | OWN/2020-21/R/7 | 2,013 | 14/08/2020 | OWN/2020-21/P/14 | 1,200 | |||||||||
06/08/2020 | OWN/2020-21/R/8 | 50 | 14/08/2020 | OWN/2020-21/P/15 | 460 | |||||||||
20/08/2020 | OWN/2020-21/R/21 | 300 | 14/08/2020 | OWN/2020-21/P/16 | 1,740 | |||||||||
20/08/2020 | OWN/2020-21/R/9 | 1,231 | 17/08/2020 | FFC/2020-21/P/15 | 240,367 | |||||||||
21/08/2020 | OWN/2020-21/R/10 | 114 | 17/08/2020 | FFC/2020-21/P/16 | 25,907 | |||||||||
21/08/2020 | OWN/2020-21/R/11 | 80 | 17/08/2020 | FFC/2020-21/P/17 | 162,495 | |||||||||
21/08/2020 | OWN/2020-21/R/22 | 300 | 17/08/2020 | FFC/2020-21/P/18 | 17,135 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 8,210 | 17/08/2020 | FFC/2020-21/P/19 | 161,466 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 336 | 17/08/2020 | FFC/2020-21/P/20 | 17,178 | |||||||||
17/08/2020 | FFC/2020-21/P/21 | 70 | ||||||||||||
17/08/2020 | FFC/2020-21/P/22 | 12.6 | ||||||||||||
17/08/2020 | STS/2020-21/P/2 | 324,215 | ||||||||||||
17/08/2020 | STS/2020-21/P/3 | 41,990 | ||||||||||||
17/08/2020 | STS/2020-21/P/4 | 8,398 | ||||||||||||
17/08/2020 | STS/2020-21/P/5 | 8,398 | ||||||||||||
17/08/2020 | STS/2020-21/P/6 | 4,199 | ||||||||||||
21/08/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/17 | 2,140 | ||||||||||||
21/08/2020 | OWN/2020-21/P/18 | 3,700 | ||||||||||||
25/08/2020 | FFC/2020-21/P/23 | 61,941 | ||||||||||||
25/08/2020 | FFC/2020-21/P/24 | 33,261 | ||||||||||||
27/08/2020 | FFC/2020-21/P/25 | 2,953 | ||||||||||||
27/08/2020 | FFC/2020-21/P/26 | 2,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/27 | 1,718 | ||||||||||||
27/08/2020 | FFC/2020-21/P/28 | 3,436 | ||||||||||||
27/08/2020 | FFC/2020-21/P/29 | 5,181 | ||||||||||||
27/08/2020 | FFC/2020-21/P/30 | 3,427 | ||||||||||||
27/08/2020 | FFC/2020-21/P/31 | 5,181 | ||||||||||||
27/08/2020 | FFC/2020-21/P/32 | 3,436 | ||||||||||||
27/08/2020 | FFC/2020-21/P/33 | 3,427 | ||||||||||||
27/08/2020 | FFC/2020-21/P/34 | 5,386 | ||||||||||||
27/08/2020 | FFC/2020-21/P/35 | 4,253 | ||||||||||||
27/08/2020 | FFC/2020-21/P/36 | 579 | ||||||||||||
27/08/2020 | FFC/2020-21/P/37 | 77 | ||||||||||||
27/08/2020 | FFC/2020-21/P/38 | 50 | ||||||||||||
27/08/2020 | FFC/2020-21/P/39 | 2,591 | ||||||||||||
27/08/2020 | FFC/2020-21/P/40 | 1,713 | ||||||||||||
27/08/2020 | FFC/2020-21/P/41 | 1,718 | ||||||||||||
27/08/2020 | FFC/2020-21/P/42 | 4,400 | ||||||||||||
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