Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 1,001 | 05/05/2020 | OWN/2020-21/P/32 | 14,986 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 23,807 | 05/05/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
05/05/2020 | OWN/2020-21/P/34 | 1,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/35 | 25,391 | ||||||||||||
05/05/2020 | OWN/2020-21/P/36 | 1,900 | ||||||||||||
05/05/2020 | OWN/2020-21/P/37 | 6,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/38 | 5,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/40 | 5,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/41 | 46,800 | ||||||||||||
21/05/2020 | OWN/2020-21/P/42 | 136,776 | ||||||||||||
27/05/2020 | FFC/2020-21/P/5 | 95,600 | ||||||||||||
27/05/2020 | FFC/2020-21/P/6 | 40,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/7 | 57,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/8 | 9,975 | ||||||||||||
29/05/2020 | FFC/2020-21/P/10 | 95,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/11 | 43,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/12 | 15,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/9 | 86,900 | ||||||||||||
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