Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/67 | 285 | 10/08/2020 | FFC/2020-21/P/46 | 112,050 | |||||||||
12/08/2020 | OWN/2020-21/R/68 | 130 | 10/08/2020 | FFC/2020-21/P/47 | 91,950 | |||||||||
12/08/2020 | OWN/2020-21/R/69 | 166 | 10/08/2020 | FFC/2020-21/P/48 | 86,100 | |||||||||
12/08/2020 | OWN/2020-21/R/70 | 500 | 10/08/2020 | FFC/2020-21/P/49 | 117,450 | |||||||||
12/08/2020 | OWN/2020-21/R/71 | 290 | 10/08/2020 | FFC/2020-21/P/50 | 40,900 | |||||||||
12/08/2020 | OWN/2020-21/R/72 | 345 | 12/08/2020 | OWN/2020-21/P/66 | 18,720 | |||||||||
12/08/2020 | OWN/2020-21/R/73 | 1,000 | 12/08/2020 | OWN/2020-21/P/67 | 4,990 | |||||||||
12/08/2020 | OWN/2020-21/R/74 | 100 | 12/08/2020 | OWN/2020-21/P/68 | 10,000 | |||||||||
12/08/2020 | OWN/2020-21/R/75 | 12,764 | 12/08/2020 | OWN/2020-21/P/69 | 2,500 | |||||||||
31/08/2020 | FFC/2020-21/R/7 | 15,354 | 12/08/2020 | OWN/2020-21/P/70 | 555 | |||||||||
31/08/2020 | FFC/2020-21/R/8 | 15,354 | 12/08/2020 | OWN/2020-21/P/71 | 3,150 | |||||||||
31/08/2020 | OWN/2020-21/R/45 | 720 | 12/08/2020 | OWN/2020-21/P/72 | 94 | |||||||||
31/08/2020 | OWN/2020-21/R/46 | 220 | 21/08/2020 | FFC/2020-21/P/51 | 107,200 | |||||||||
31/08/2020 | OWN/2020-21/R/76 | 7,696 | 21/08/2020 | FFC/2020-21/P/52 | 28,806 | |||||||||
31/08/2020 | OWN/2020-21/R/77 | 1,692 | 21/08/2020 | FFC/2020-21/P/53 | 690 | |||||||||
31/08/2020 | OWN/2020-21/R/78 | 21,480 | 21/08/2020 | FFC/2020-21/P/54 | 56,700 | |||||||||
31/08/2020 | OWN/2020-21/R/79 | 1,200 | 31/08/2020 | FFC/2020-21/P/55 | 25,000 | |||||||||
31/08/2020 | FFC/2020-21/P/56 | 50,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/57 | 5,400 | ||||||||||||
31/08/2020 | FFC/2020-21/P/58 | 5.9 | ||||||||||||
31/08/2020 | OWN/2020-21/P/29 | 13,950 | ||||||||||||
31/08/2020 | OWN/2020-21/P/30 | 13,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/31 | 9,220 | ||||||||||||
31/08/2020 | OWN/2020-21/P/35 | 1,440 | ||||||||||||
31/08/2020 | OWN/2020-21/P/54 | 3,400 | ||||||||||||
31/08/2020 | OWN/2020-21/P/73 | 52,230 | ||||||||||||
31/08/2020 | OWN/2020-21/P/74 | 82,670 | ||||||||||||
31/08/2020 | OWN/2020-21/P/75 | 39,220 | ||||||||||||
31/08/2020 | OWN/2020-21/P/76 | 10,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/77 | 10,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/78 | 10,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/79 | 4,450 | ||||||||||||
31/08/2020 | OWN/2020-21/P/80 | 3,100 | ||||||||||||
31/08/2020 | OWN/2020-21/P/81 | 4,740 | ||||||||||||
31/08/2020 | OWN/2020-21/P/82 | 5,240 | ||||||||||||
31/08/2020 | OWN/2020-21/P/83 | 6,925 | ||||||||||||
31/08/2020 | OWN/2020-21/P/84 | 9,120 | ||||||||||||
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