Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | FFC/2020-21/R/1 | 965 | 01/06/2020 | FFC/2020-21/P/2 | 61,990 | |||||||||
08/06/2020 | OWN/2020-21/R/3 | 1,362 | 01/06/2020 | FFC/2020-21/P/3 | 13,000 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 8,000 | 01/06/2020 | FFC/2020-21/P/4 | 9,370 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 11,000 | 01/06/2020 | FFC/2020-21/P/5 | 27,500 | |||||||||
22/06/2020 | OWN/2020-21/R/6 | 2,114 | 01/06/2020 | FFC/2020-21/P/6 | 19,000 | |||||||||
28/06/2020 | OWN/2020-21/R/7 | 268 | 03/06/2020 | OWN/2020-21/P/2 | 6,259 | |||||||||
28/06/2020 | OWN/2020-21/R/8 | 83 | 08/06/2020 | OWN/2020-21/P/3 | 1,362 | |||||||||
10/06/2020 | FFC/2020-21/P/10 | 38,400 | ||||||||||||
10/06/2020 | FFC/2020-21/P/11 | 36,993 | ||||||||||||
10/06/2020 | FFC/2020-21/P/8 | 25,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/9 | 25,000 | ||||||||||||
13/06/2020 | FFC/2020-21/P/7 | 10,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/12 | 177 | ||||||||||||
22/06/2020 | OWN/2020-21/P/4 | 2,114 | ||||||||||||
24/06/2020 | OWN/2020-21/P/5 | 59 | ||||||||||||
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