Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | FFC/2020-21/R/3 | 1,057 | 04/08/2020 | OWN/2020-21/P/26 | 460 | |||||||||
04/08/2020 | FFC/2020-21/R/4 | 846 | 05/08/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
04/08/2020 | FFC/2020-21/R/5 | 100 | 10/08/2020 | FFC/2020-21/P/32 | 15,000 | |||||||||
04/08/2020 | OWN/2020-21/R/10 | 1,000 | 10/08/2020 | FFC/2020-21/P/33 | 19,099.55 | |||||||||
04/08/2020 | OWN/2020-21/R/11 | 500 | 10/08/2020 | FFC/2020-21/P/34 | 6,400 | |||||||||
04/08/2020 | OWN/2020-21/R/12 | 500 | 11/08/2020 | OWN/2020-21/P/48 | 6,985 | |||||||||
04/08/2020 | OWN/2020-21/R/9 | 1,000 | 14/08/2020 | OWN/2020-21/P/27 | 500 | |||||||||
15/08/2020 | FFC/2020-21/R/6 | 1,013 | 14/08/2020 | OWN/2020-21/P/28 | 500 | |||||||||
15/08/2020 | FFC/2020-21/R/7 | 810 | 14/08/2020 | OWN/2020-21/P/30 | 500 | |||||||||
15/08/2020 | FFC/2020-21/R/8 | 100 | 14/08/2020 | OWN/2020-21/P/31 | 500 | |||||||||
22/08/2020 | OWN/2020-21/R/13 | 1,000 | 16/08/2020 | OWN/2020-21/P/49 | 2,000 | |||||||||
22/08/2020 | OWN/2020-21/R/14 | 1,000 | 17/08/2020 | FFC/2020-21/P/35 | 846 | |||||||||
31/08/2020 | FFC/2020-21/R/9 | 6,558 | 17/08/2020 | FFC/2020-21/P/36 | 846 | |||||||||
17/08/2020 | FFC/2020-21/P/37 | 1,692 | ||||||||||||
17/08/2020 | FFC/2020-21/P/38 | 90,271 | ||||||||||||
17/08/2020 | FFC/2020-21/P/39 | 91,200 | ||||||||||||
17/08/2020 | FFC/2020-21/P/40 | 11,136 | ||||||||||||
17/08/2020 | FFC/2020-21/P/41 | 9,480 | ||||||||||||
17/08/2020 | FFC/2020-21/P/42 | 9,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/43 | 1,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/32 | 2,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/44 | 25,124 | ||||||||||||
20/08/2020 | FFC/2020-21/P/45 | 628 | ||||||||||||
20/08/2020 | FFC/2020-21/P/46 | 1,256 | ||||||||||||
20/08/2020 | FFC/2020-21/P/47 | 2,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/48 | 628 | ||||||||||||
20/08/2020 | FFC/2020-21/P/49 | 64,974 | ||||||||||||
20/08/2020 | FFC/2020-21/P/50 | 882 | ||||||||||||
20/08/2020 | FFC/2020-21/P/51 | 1,764 | ||||||||||||
20/08/2020 | FFC/2020-21/P/52 | 3,600 | ||||||||||||
20/08/2020 | FFC/2020-21/P/53 | 882 | ||||||||||||
20/08/2020 | FFC/2020-21/P/54 | 90,520 | ||||||||||||
20/08/2020 | OWN/2020-21/P/29 | 500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 3,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/35 | 770 | ||||||||||||
21/08/2020 | OWN/2020-21/P/36 | 3,900 | ||||||||||||
21/08/2020 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/38 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/40 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/41 | 500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/42 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/43 | 700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/44 | 2,320 | ||||||||||||
21/08/2020 | OWN/2020-21/P/45 | 1,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/46 | 1,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/47 | 2,385 | ||||||||||||
21/08/2020 | OWN/2020-21/P/50 | 2,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/51 | 500 | ||||||||||||
22/08/2020 | OWN/2020-21/P/54 | 1,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/55 | 1,000 | ||||||||||||
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