Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/15 | 840 | 08/09/2020 | OWN/2020-21/P/21 | 4,475 | 01/09/2020 | OWN/2020-21/C/3 | 24,391 | ||||||
08/09/2020 | OWN/2020-21/R/23 | 40 | 15/09/2020 | FFC/2020-21/P/12 | 73,479 | 08/09/2020 | OWN/2020-21/C/13 | 14,325 | ||||||
08/09/2020 | OWN/2020-21/R/7 | 13,445 | 15/09/2020 | FFC/2020-21/P/13 | 2,500 | 09/09/2020 | OWN/2020-21/C/14 | 6,235 | ||||||
09/09/2020 | OWN/2020-21/R/24 | 40 | 15/09/2020 | OWN/2020-21/P/22 | 800 | 23/09/2020 | OWN/2020-21/C/15 | 4,025 | ||||||
09/09/2020 | OWN/2020-21/R/8 | 6,195 | 22/09/2020 | FFC/2020-21/P/14 | 9,200 | 25/09/2020 | OWN/2020-21/C/5 | 6,808 | ||||||
22/09/2020 | OWN/2020-21/R/16 | 90 | 28/09/2020 | OWN/2020-21/P/23 | 4,331 | 28/09/2020 | FFC/2020-21/C/2 | 15,926 | ||||||
22/09/2020 | OWN/2020-21/R/31 | 800 | 28/09/2020 | OWN/2020-21/C/6 | 800 | |||||||||
22/09/2020 | OWN/2020-21/R/32 | 800 | ||||||||||||
22/09/2020 | OWN/2020-21/R/9 | 1,735 | ||||||||||||
23/09/2020 | OWN/2020-21/R/33 | 600 | ||||||||||||
24/09/2020 | FFC/2020-21/R/1 | 797 | ||||||||||||
24/09/2020 | FFC/2020-21/R/2 | 797 | ||||||||||||
24/09/2020 | FFC/2020-21/R/3 | 1,398 | ||||||||||||
24/09/2020 | FFC/2020-21/R/4 | 1,339 | ||||||||||||
24/09/2020 | OWN/2020-21/R/10 | 927 | ||||||||||||
24/09/2020 | OWN/2020-21/R/17 | 150 | ||||||||||||
24/09/2020 | OWN/2020-21/R/34 | 600 | ||||||||||||
24/09/2020 | OWN/2020-21/R/35 | 800 | ||||||||||||
24/09/2020 | OWN/2020-21/R/36 | 4,331 | ||||||||||||
25/09/2020 | FFC/2020-21/R/17 | 4,331 | ||||||||||||
25/09/2020 | FFC/2020-21/R/5 | 797 | ||||||||||||
25/09/2020 | FFC/2020-21/R/6 | 797 | ||||||||||||
25/09/2020 | FFC/2020-21/R/7 | 1,398 | ||||||||||||
25/09/2020 | FFC/2020-21/R/8 | 1,339 | ||||||||||||
25/09/2020 | OWN/2020-21/R/37 | 800 | ||||||||||||
28/09/2020 | FFC/2020-21/R/10 | 797 | ||||||||||||
28/09/2020 | FFC/2020-21/R/11 | 1,339 | ||||||||||||
28/09/2020 | FFC/2020-21/R/12 | 1,398 | ||||||||||||
28/09/2020 | FFC/2020-21/R/13 | 797 | ||||||||||||
28/09/2020 | FFC/2020-21/R/14 | 797 | ||||||||||||
28/09/2020 | FFC/2020-21/R/15 | 1,339 | ||||||||||||
28/09/2020 | FFC/2020-21/R/16 | 14,509 | ||||||||||||
28/09/2020 | FFC/2020-21/R/9 | 797 | ||||||||||||
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