Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 3,800 | 04/08/2020 | FFC/2020-21/P/38 | 195,750 | |||||||||
05/08/2020 | OWN/2020-21/R/22 | 1,651 | 04/08/2020 | FFC/2020-21/P/39 | 5,900 | |||||||||
06/08/2020 | OWN/2020-21/R/23 | 79 | 04/08/2020 | FFC/2020-21/P/40 | 99,500 | |||||||||
06/08/2020 | OWN/2020-21/R/24 | 100 | 04/08/2020 | FFC/2020-21/P/41 | 69,500 | |||||||||
06/08/2020 | OWN/2020-21/R/25 | 165 | 04/08/2020 | FFC/2020-21/P/42 | 32,000 | |||||||||
10/08/2020 | OWN/2020-21/R/26 | 2,640 | 04/08/2020 | FFC/2020-21/P/43 | 2,707 | |||||||||
12/08/2020 | OWN/2020-21/R/27 | 1,341 | 04/08/2020 | FFC/2020-21/P/44 | 26.55 | |||||||||
13/08/2020 | OWN/2020-21/R/28 | 565 | 05/08/2020 | OWN/2020-21/P/38 | 834 | |||||||||
13/08/2020 | OWN/2020-21/R/29 | 312 | 05/08/2020 | OWN/2020-21/P/39 | 2,800 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 4,043 | 05/08/2020 | OWN/2020-21/P/40 | 1,200 | |||||||||
31/08/2020 | OWN/2020-21/R/21 | 52 | 05/08/2020 | OWN/2020-21/P/41 | 4,600 | |||||||||
05/08/2020 | OWN/2020-21/P/42 | 840 | ||||||||||||
07/08/2020 | FFC/2020-21/P/45 | 3,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/34 | 6,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/43 | 2,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/44 | 2,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/45 | 932 | ||||||||||||
11/08/2020 | OWN/2020-21/P/46 | 3,700 | ||||||||||||
12/08/2020 | OWN/2020-21/P/47 | 850 | ||||||||||||
12/08/2020 | OWN/2020-21/P/48 | 460 | ||||||||||||
13/08/2020 | OWN/2020-21/P/49 | 900 | ||||||||||||
13/08/2020 | OWN/2020-21/P/50 | 3,900 | ||||||||||||
14/08/2020 | OWN/2020-21/P/51 | 330 | ||||||||||||
14/08/2020 | OWN/2020-21/P/52 | 700 | ||||||||||||
14/08/2020 | OWN/2020-21/P/53 | 465 | ||||||||||||
14/08/2020 | OWN/2020-21/P/54 | 880 | ||||||||||||
14/08/2020 | OWN/2020-21/P/55 | 1,487 | ||||||||||||
24/08/2020 | FFC/2020-21/P/46 | 63,780 | ||||||||||||
24/08/2020 | FFC/2020-21/P/47 | 64,400 | ||||||||||||
25/08/2020 | FFC/2020-21/P/48 | 11.8 | ||||||||||||
25/08/2020 | OWN/2020-21/P/35 | 2,850 | ||||||||||||
25/08/2020 | OWN/2020-21/P/36 | 150 | ||||||||||||
26/08/2020 | OWN/2020-21/P/37 | 900 | ||||||||||||
|