Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/8 | 166 | 01/09/2020 | FFC/2020-21/P/44 | 81,755 | |||||||||
03/09/2020 | OWN/2020-21/R/9 | 940,000 | 02/09/2020 | FFC/2020-21/P/45 | 100,000 | |||||||||
11/09/2020 | OWN/2020-21/R/10 | 142,738 | 04/09/2020 | OWN/2020-21/P/9 | 940,060 | |||||||||
11/09/2020 | OWN/2020-21/R/11 | 153,800 | 07/09/2020 | FFC/2020-21/P/46 | 40,000 | |||||||||
07/09/2020 | FFC/2020-21/P/47 | 43,200 | ||||||||||||
07/09/2020 | FFC/2020-21/P/48 | 66,010 | ||||||||||||
07/09/2020 | FFC/2020-21/P/49 | 131,500 | ||||||||||||
07/09/2020 | FFC/2020-21/P/50 | 60,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/51 | 15,340 | ||||||||||||
07/09/2020 | FFC/2020-21/P/52 | 187,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/53 | 100,900 | ||||||||||||
07/09/2020 | FFC/2020-21/P/54 | 4,320 | ||||||||||||
07/09/2020 | FFC/2020-21/P/55 | 9,600 | ||||||||||||
07/09/2020 | FFC/2020-21/P/56 | 176,500 | ||||||||||||
07/09/2020 | FFC/2020-21/P/57 | 122,420 | ||||||||||||
07/09/2020 | FFC/2020-21/P/58 | 109,200 | ||||||||||||
07/09/2020 | FFC/2020-21/P/59 | 111,600 | ||||||||||||
07/09/2020 | FFC/2020-21/P/60 | 174,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/61 | 162,500 | ||||||||||||
07/09/2020 | FFC/2020-21/P/62 | 144,260 | ||||||||||||
07/09/2020 | FFC/2020-21/P/63 | 61,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/64 | 300,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/65 | 100,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/66 | 282,200 | ||||||||||||
07/09/2020 | FFC/2020-21/P/67 | 294,400 | ||||||||||||
07/09/2020 | FFC/2020-21/P/68 | 278,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/69 | 13,085 | ||||||||||||
07/09/2020 | FFC/2020-21/P/70 | 64,400 | ||||||||||||
07/09/2020 | FFC/2020-21/P/71 | 95,200 | ||||||||||||
07/09/2020 | FFC/2020-21/P/72 | 156,500 | ||||||||||||
07/09/2020 | FFC/2020-21/P/73 | 85,680 | ||||||||||||
07/09/2020 | FFC/2020-21/P/74 | 267,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/75 | 121,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/10 | 31,505 | ||||||||||||
11/09/2020 | OWN/2020-21/P/11 | 42,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/12 | 6,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/13 | 6,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/14 | 6,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/15 | 6,500 | ||||||||||||
11/09/2020 | OWN/2020-21/P/16 | 33,800 | ||||||||||||
11/09/2020 | OWN/2020-21/P/17 | 44,500 | ||||||||||||
11/09/2020 | OWN/2020-21/P/18 | 34,900 | ||||||||||||
11/09/2020 | OWN/2020-21/P/19 | 40,340 | ||||||||||||
11/09/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/21 | 5,500 | ||||||||||||
11/09/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/24 | 6,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
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