Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/8 | 2,377 | 04/05/2020 | FFC/2020-21/P/6 | 37,618 | 28/05/2020 | OWN/2020-21/C/13 | 9,000 | ||||||
21/05/2020 | FFC/2020-21/R/9 | 11,329 | 11/05/2020 | OWN/2020-21/P/4 | 3,000 | 28/05/2020 | OWN/2020-21/C/14 | 10,800 | ||||||
28/05/2020 | OWN/2020-21/R/4 | 10,800 | 11/05/2020 | OWN/2020-21/P/5 | 250 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 8,638 | 21/05/2020 | FFC/2020-21/P/10 | 10,705 | |||||||||
21/05/2020 | FFC/2020-21/P/11 | 10,705 | ||||||||||||
21/05/2020 | FFC/2020-21/P/12 | 10,705 | ||||||||||||
21/05/2020 | FFC/2020-21/P/13 | 13,027 | ||||||||||||
21/05/2020 | FFC/2020-21/P/14 | 1,028 | ||||||||||||
21/05/2020 | FFC/2020-21/P/15 | 21,410 | ||||||||||||
21/05/2020 | FFC/2020-21/P/16 | 24,410 | ||||||||||||
21/05/2020 | FFC/2020-21/P/18 | 2,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/7 | 100,838 | ||||||||||||
21/05/2020 | FFC/2020-21/P/8 | 96,284 | ||||||||||||
21/05/2020 | FFC/2020-21/P/9 | 11,500 | ||||||||||||
26/05/2020 | FFC/2020-21/P/17 | 36,993 | ||||||||||||
26/05/2020 | FFC/2020-21/P/19 | 15,820 | ||||||||||||
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