Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 1,136,255 | 07/05/2020 | FFC/2020-21/P/17 | 4,629 | 16/05/2020 | OWN/2020-21/C/1 | 17,500 | ||||||
15/05/2020 | OWN/2020-21/R/3 | 2,000 | 07/05/2020 | FFC/2020-21/P/18 | 765 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 1,124 | 07/05/2020 | FFC/2020-21/P/19 | 780 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 1,390 | 07/05/2020 | FFC/2020-21/P/20 | 880 | |||||||||
15/05/2020 | OWN/2020-21/R/6 | 33,975 | 07/05/2020 | FFC/2020-21/P/21 | 886 | |||||||||
15/05/2020 | OWN/2020-21/R/7 | 10,000 | 07/05/2020 | FFC/2020-21/P/22 | 462 | |||||||||
16/05/2020 | OWN/2020-21/R/53 | 2,595 | 07/05/2020 | FFC/2020-21/P/23 | 1,265 | |||||||||
26/05/2020 | OWN/2020-21/R/47 | 1,100 | 07/05/2020 | FFC/2020-21/P/24 | 2,008 | |||||||||
07/05/2020 | FFC/2020-21/P/25 | 1,057 | ||||||||||||
07/05/2020 | FFC/2020-21/P/26 | 410 | ||||||||||||
11/05/2020 | FFC/2020-21/P/27 | 880 | ||||||||||||
11/05/2020 | FFC/2020-21/P/28 | 780 | ||||||||||||
11/05/2020 | FFC/2020-21/P/29 | 886 | ||||||||||||
11/05/2020 | FFC/2020-21/P/30 | 809 | ||||||||||||
11/05/2020 | FFC/2020-21/P/31 | 410 | ||||||||||||
11/05/2020 | FFC/2020-21/P/32 | 4,629 | ||||||||||||
11/05/2020 | FFC/2020-21/P/33 | 765 | ||||||||||||
12/05/2020 | FFC/2020-21/P/34 | 8,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/35 | 6,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/11 | 38,280 | ||||||||||||
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