Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 7,867 | 01/05/2020 | FFC/2020-21/P/3 | 4,000 | |||||||||
14/05/2020 | OWN/2020-21/R/1 | 9,560 | 04/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 9,560 | 05/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/16 | 359,947 | 05/05/2020 | OWN/2020-21/P/6 | 2,400 | |||||||||
20/05/2020 | OWN/2020-21/R/17 | 527,430 | 06/05/2020 | OWN/2020-21/P/38 | 10,000 | |||||||||
28/05/2020 | OWN/2020-21/R/18 | 519,455 | 07/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/P/39 | 2,300 | ||||||||||||
12/05/2020 | OWN/2020-21/P/40 | 2,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 2,200 | ||||||||||||
20/05/2020 | OWN/2020-21/P/41 | 150 | ||||||||||||
22/05/2020 | OWN/2020-21/P/42 | 330,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/43 | 474,700 | ||||||||||||
22/05/2020 | OWN/2020-21/P/44 | 2,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 600 | ||||||||||||
27/05/2020 | FFC/2020-21/P/10 | 1,200 | ||||||||||||
27/05/2020 | FFC/2020-21/P/14 | 1,600 | ||||||||||||
27/05/2020 | FFC/2020-21/P/7 | 15,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/8 | 6,600 | ||||||||||||
27/05/2020 | OWN/2020-21/P/45 | 1,650 | ||||||||||||
27/05/2020 | OWN/2020-21/P/46 | 1,500 | ||||||||||||
29/05/2020 | FFC/2020-21/P/15 | 26,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/12 | 49,700 | ||||||||||||
30/05/2020 | FFC/2020-21/P/13 | 49,000 | ||||||||||||
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