Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/76 | 4,734 | 02/09/2020 | FFC/2020-21/P/36 | 22,128 | |||||||||
08/09/2020 | OWN/2020-21/R/77 | 260 | 02/09/2020 | FFC/2020-21/P/37 | 41,340 | |||||||||
08/09/2020 | OWN/2020-21/R/78 | 260 | 02/09/2020 | FFC/2020-21/P/38 | 236.7 | |||||||||
08/09/2020 | OWN/2020-21/R/79 | 175 | 05/09/2020 | FFC/2020-21/P/39 | 32,160 | |||||||||
08/09/2020 | OWN/2020-21/R/86 | 3,900 | 05/09/2020 | FFC/2020-21/P/40 | 16,200 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 439,725 | 05/09/2020 | FFC/2020-21/P/41 | 13,216 | |||||||||
15/09/2020 | OWN/2020-21/R/80 | 1,357 | 05/09/2020 | FFC/2020-21/P/42 | 41,200 | |||||||||
15/09/2020 | OWN/2020-21/R/81 | 200 | 05/09/2020 | FFC/2020-21/P/43 | 30,610 | |||||||||
15/09/2020 | OWN/2020-21/R/82 | 200 | 05/09/2020 | FFC/2020-21/P/44 | 10,000 | |||||||||
15/09/2020 | OWN/2020-21/R/83 | 38 | 05/09/2020 | FFC/2020-21/P/45 | 91,474 | |||||||||
15/09/2020 | OWN/2020-21/R/84 | 825 | 05/09/2020 | FFC/2020-21/P/46 | 5.9 | |||||||||
15/09/2020 | OWN/2020-21/R/85 | 3,506 | 07/09/2020 | FFC/2020-21/P/47 | 16,820 | |||||||||
15/09/2020 | OWN/2020-21/R/87 | 4,100 | 07/09/2020 | FFC/2020-21/P/48 | 2,710 | |||||||||
15/09/2020 | OWN/2020-21/R/88 | 1,260 | 07/09/2020 | TSC/2020-21/P/5 | 24,000 | |||||||||
15/09/2020 | OWN/2020-21/R/89 | 3,850 | 15/09/2020 | OWN/2020-21/P/21 | 13,817 | |||||||||
23/09/2020 | OWN/2020-21/R/92 | 1,498 | 15/09/2020 | OWN/2020-21/P/22 | 15,111 | |||||||||
23/09/2020 | OWN/2020-21/R/93 | 210 | 15/09/2020 | OWN/2020-21/P/23 | 1,750 | |||||||||
23/09/2020 | OWN/2020-21/R/94 | 210 | 15/09/2020 | TSC/2020-21/P/6 | 36,000 | |||||||||
23/09/2020 | OWN/2020-21/R/95 | 33 | 25/09/2020 | FFC/2020-21/P/49 | 49,850 | |||||||||
28/09/2020 | OWN/2020-21/R/90 | 5,200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/91 | 149 | ||||||||||||
30/09/2020 | OWN/2020-21/R/96 | 33,027 | ||||||||||||
30/09/2020 | TSC/2020-21/R/3 | 6,996 | ||||||||||||
|