Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 14,397 | 04/05/2020 | FFC/2020-21/P/5 | 59,373 | |||||||||
05/05/2020 | OWN/2020-21/R/1 | 10,396 | 05/05/2020 | OWN/2020-21/P/3 | 1,590 | |||||||||
05/05/2020 | OWN/2020-21/R/2 | 8,416 | 05/05/2020 | OWN/2020-21/P/4 | 26,233 | |||||||||
06/05/2020 | FFC/2020-21/R/2 | 1,114,627 | 05/05/2020 | OWN/2020-21/P/5 | 17,700 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 5,924 | 05/05/2020 | OWN/2020-21/P/6 | 6,800 | |||||||||
05/05/2020 | OWN/2020-21/P/7 | 2,800 | ||||||||||||
05/05/2020 | OWN/2020-21/P/8 | 21,070 | ||||||||||||
05/05/2020 | OWN/2020-21/P/9 | 11,500 | ||||||||||||
06/05/2020 | FFC/2020-21/P/6 | 10,266 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 6,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/11 | 56,424 | ||||||||||||
26/05/2020 | OWN/2020-21/P/12 | 35,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/43 | 33,739 | ||||||||||||
26/05/2020 | OWN/2020-21/P/44 | 4,500 | ||||||||||||
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