Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 21,085 | 04/05/2020 | FFC/2020-21/P/1 | 156,269 | |||||||||
04/05/2020 | FFC/2020-21/P/2 | 93,960 | ||||||||||||
04/05/2020 | FFC/2020-21/P/3 | 104,400 | ||||||||||||
04/05/2020 | FFC/2020-21/P/4 | 40,230 | ||||||||||||
04/05/2020 | FFC/2020-21/P/5 | 17,400 | ||||||||||||
04/05/2020 | FFC/2020-21/P/6 | 36,993 | ||||||||||||
04/05/2020 | FFC/2020-21/P/7 | 15,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/18 | 6,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/19 | 6,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/20 | 24,434 | ||||||||||||
05/05/2020 | OWN/2020-21/P/21 | 16,800 | ||||||||||||
05/05/2020 | OWN/2020-21/P/22 | 8,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/23 | 9,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/24 | 5,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/25 | 18,500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/26 | 6,500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/27 | 10,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/29 | 7,500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/30 | 7,500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/31 | 7,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/32 | 281,225 | ||||||||||||
22/05/2020 | OWN/2020-21/P/33 | 10,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/34 | 5,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/35 | 42,024 | ||||||||||||
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