Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/2 | 32,243 | 02/05/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
04/05/2020 | OWN/2020-21/R/29 | 2,380 | 04/05/2020 | FFC/2020-21/P/4 | 2,000 | |||||||||
06/05/2020 | OWN/2020-21/R/6 | 425,000 | 04/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/30 | 7,560 | 06/05/2020 | FFC/2020-21/P/6 | 6,588 | |||||||||
20/05/2020 | OWN/2020-21/R/7 | 1,069 | 06/05/2020 | FFC/2020-21/P/7 | 2,000 | |||||||||
07/05/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
07/05/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
07/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
07/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/10 | 7,500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/11 | 9,748 | ||||||||||||
12/05/2020 | OWN/2020-21/P/12 | 10,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/72 | 7,606 | ||||||||||||
13/05/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/13 | 14,198 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 15,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/73 | 7,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/74 | 7,606 | ||||||||||||
15/05/2020 | FFC/2020-21/P/13 | 3,200 | ||||||||||||
16/05/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/16 | 500,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/75 | 5,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 40,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
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