Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 10,752 | 03/08/2020 | FFC/2020-21/P/17 | 180,420 | |||||||||
01/08/2020 | OWN/2020-21/R/214 | 200 | 03/08/2020 | FFC/2020-21/P/18 | 228,511 | |||||||||
01/08/2020 | OWN/2020-21/R/57 | 500 | 03/08/2020 | FFC/2020-21/P/19 | 115,442 | |||||||||
03/08/2020 | OWN/2020-21/R/47 | 113 | 03/08/2020 | FFC/2020-21/P/20 | 66,250 | |||||||||
03/08/2020 | OWN/2020-21/R/48 | 165 | 03/08/2020 | FFC/2020-21/P/21 | 10,646 | |||||||||
03/08/2020 | OWN/2020-21/R/49 | 352 | 03/08/2020 | OWN/2020-21/P/16 | 522,618 | |||||||||
03/08/2020 | OWN/2020-21/R/50 | 163 | 08/08/2020 | OWN/2020-21/P/17 | 3,240 | |||||||||
06/08/2020 | OWN/2020-21/R/51 | 118 | 17/08/2020 | OWN/2020-21/P/18 | 2,594 | |||||||||
11/08/2020 | OWN/2020-21/R/58 | 160 | ||||||||||||
11/08/2020 | OWN/2020-21/R/59 | 105 | ||||||||||||
12/08/2020 | OWN/2020-21/R/60 | 672 | ||||||||||||
12/08/2020 | OWN/2020-21/R/61 | 308 | ||||||||||||
12/08/2020 | OWN/2020-21/R/63 | 724 | ||||||||||||
12/08/2020 | OWN/2020-21/R/64 | 959 | ||||||||||||
12/08/2020 | OWN/2020-21/R/65 | 105 | ||||||||||||
12/08/2020 | OWN/2020-21/R/66 | 212 | ||||||||||||
12/08/2020 | OWN/2020-21/R/67 | 454 | ||||||||||||
12/08/2020 | OWN/2020-21/R/68 | 1,017 | ||||||||||||
12/08/2020 | OWN/2020-21/R/69 | 380 | ||||||||||||
15/08/2020 | OWN/2020-21/R/194 | 1,800 | ||||||||||||
16/08/2020 | OWN/2020-21/R/195 | 775 | ||||||||||||
17/08/2020 | OWN/2020-21/R/215 | 100 | ||||||||||||
22/08/2020 | OWN/2020-21/R/70 | 157 | ||||||||||||
24/08/2020 | OWN/2020-21/R/71 | 146 | ||||||||||||
26/08/2020 | OWN/2020-21/R/72 | 4,916 | ||||||||||||
27/08/2020 | OWN/2020-21/R/73 | 227 | ||||||||||||
31/08/2020 | OWN/2020-21/R/74 | 136 | ||||||||||||
|