Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/3 | 2,439 | 01/06/2020 | FFC/2020-21/P/26 | 1,220 | |||||||||
16/06/2020 | OWN/2020-21/R/1 | 430 | 01/06/2020 | FFC/2020-21/P/27 | 1,219 | |||||||||
16/06/2020 | OWN/2020-21/R/2 | 150 | 03/06/2020 | OWN/2020-21/P/10 | 520 | |||||||||
17/06/2020 | FFC/2020-21/R/4 | 3,903 | 03/06/2020 | OWN/2020-21/P/11 | 300 | |||||||||
23/06/2020 | OWN/2020-21/R/3 | 16,249 | 03/06/2020 | OWN/2020-21/P/12 | 15,000 | |||||||||
27/06/2020 | STS/2020-21/R/1 | 784 | 03/06/2020 | OWN/2020-21/P/13 | 9,100 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 250 | 03/06/2020 | OWN/2020-21/P/14 | 1,500 | |||||||||
29/06/2020 | OWN/2020-21/R/5 | 710 | 03/06/2020 | OWN/2020-21/P/15 | 2,525 | |||||||||
03/06/2020 | OWN/2020-21/P/38 | 2,859 | ||||||||||||
03/06/2020 | OWN/2020-21/P/39 | 2,859 | ||||||||||||
03/06/2020 | OWN/2020-21/P/40 | 1,864 | ||||||||||||
03/06/2020 | OWN/2020-21/P/6 | 1,400 | ||||||||||||
03/06/2020 | OWN/2020-21/P/7 | 2,800 | ||||||||||||
03/06/2020 | OWN/2020-21/P/8 | 1,050 | ||||||||||||
03/06/2020 | OWN/2020-21/P/9 | 700 | ||||||||||||
04/06/2020 | OWN/2020-21/P/16 | 1,800 | ||||||||||||
04/06/2020 | OWN/2020-21/P/17 | 10,620 | ||||||||||||
05/06/2020 | FFC/2020-21/P/28 | 469,551 | ||||||||||||
07/06/2020 | OWN/2020-21/P/18 | 11,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/29 | 2,439 | ||||||||||||
08/06/2020 | FFC/2020-21/P/30 | 1,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/31 | 610 | ||||||||||||
09/06/2020 | OWN/2020-21/P/63 | 3,690 | ||||||||||||
12/06/2020 | OWN/2020-21/P/41 | 16,200 | ||||||||||||
16/06/2020 | OWN/2020-21/P/19 | 430 | ||||||||||||
17/06/2020 | FFC/2020-21/P/32 | 3,293 | ||||||||||||
17/06/2020 | FFC/2020-21/P/33 | 610 | ||||||||||||
17/06/2020 | OWN/2020-21/P/20 | 600 | ||||||||||||
17/06/2020 | OWN/2020-21/P/42 | 289 | ||||||||||||
17/06/2020 | OWN/2020-21/P/43 | 250 | ||||||||||||
17/06/2020 | OWN/2020-21/P/44 | 1,200 | ||||||||||||
18/06/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/22 | 1,199 | ||||||||||||
23/06/2020 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
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