Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 15,148 | 03/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 1,385 | 03/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/25 | 68,655 | 03/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
27/05/2020 | OWN/2020-21/R/3 | 1,896 | 03/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
03/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
03/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
03/05/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/14 | 4,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/15 | 25,692 | ||||||||||||
18/05/2020 | OWN/2020-21/P/16 | 21,808 | ||||||||||||
18/05/2020 | OWN/2020-21/P/17 | 16,352 | ||||||||||||
18/05/2020 | OWN/2020-21/P/18 | 11,900 | ||||||||||||
18/05/2020 | OWN/2020-21/P/19 | 7,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/20 | 900 | ||||||||||||
18/05/2020 | OWN/2020-21/P/21 | 450 | ||||||||||||
18/05/2020 | OWN/2020-21/P/62 | 22,360 | ||||||||||||
18/05/2020 | OWN/2020-21/P/63 | 13,150 | ||||||||||||
18/05/2020 | OWN/2020-21/P/64 | 13,076 | ||||||||||||
18/05/2020 | OWN/2020-21/P/65 | 2,700 | ||||||||||||
18/05/2020 | OWN/2020-21/P/66 | 3,400 | ||||||||||||
27/05/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/23 | 6,606 | ||||||||||||
27/05/2020 | OWN/2020-21/P/24 | 620 | ||||||||||||
27/05/2020 | OWN/2020-21/P/25 | 260 | ||||||||||||
27/05/2020 | OWN/2020-21/P/26 | 680 | ||||||||||||
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