Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/1 | 7,000 | 02/05/2020 | FFC/2020-21/P/4 | 53,600 | |||||||||
28/05/2020 | OWN/2020-21/R/2 | 7,399 | 02/05/2020 | FFC/2020-21/P/5 | 10,000 | |||||||||
29/05/2020 | OWN/2020-21/R/10 | 1,000 | 02/05/2020 | FFC/2020-21/P/6 | 10,000 | |||||||||
29/05/2020 | OWN/2020-21/R/11 | 605 | 02/05/2020 | FFC/2020-21/P/7 | 10,000 | |||||||||
29/05/2020 | OWN/2020-21/R/12 | 250 | 02/05/2020 | FFC/2020-21/P/8 | 10,000 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 500 | 02/05/2020 | FFC/2020-21/P/9 | 40,000 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 500 | 06/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 500 | 06/05/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 500 | 06/05/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 500 | 06/05/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 1,000 | 06/05/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 2,025 | 06/05/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
31/05/2020 | BRGF/2020-21/R/1 | 3,362 | 18/05/2020 | FFC/2020-21/P/16 | 60,000 | |||||||||
18/05/2020 | FFC/2020-21/P/17 | 51,977 | ||||||||||||
26/05/2020 | FFC/2020-21/P/18 | 4,922 | ||||||||||||
28/05/2020 | FFC/2020-21/P/19 | 4,922 | ||||||||||||
29/05/2020 | FFC/2020-21/P/20 | 4,922 | ||||||||||||
29/05/2020 | FFC/2020-21/P/21 | 4,922 | ||||||||||||
29/05/2020 | FFC/2020-21/P/22 | 4,922 | ||||||||||||
29/05/2020 | FFC/2020-21/P/23 | 4,922 | ||||||||||||
29/05/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/2 | 1,380 | ||||||||||||
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