Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | FFC/2020-21/R/1 | 5,253 | 08/06/2020 | FFC/2020-21/P/37 | 5,041.36 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 200 | 10/06/2020 | OWN/2020-21/P/1 | 900 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 750 | 14/06/2020 | FFC/2020-21/P/11 | 9,600 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 200 | 14/06/2020 | FFC/2020-21/P/13 | 2,800 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 1,440 | 14/06/2020 | FFC/2020-21/P/14 | 3,500 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 600 | 14/06/2020 | FFC/2020-21/P/15 | 3,500 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 400 | 14/06/2020 | FFC/2020-21/P/16 | 3,500 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 200 | 23/06/2020 | FFC/2020-21/P/12 | 12,100 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 600 | 23/06/2020 | FFC/2020-21/P/6 | 62,000 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 200 | 23/06/2020 | OWN/2020-21/P/2 | 3,900 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 1,090 | 29/06/2020 | FFC/2020-21/P/38 | 165,000 | |||||||||
30/06/2020 | OWN/2020-21/R/24 | 4,713 | ||||||||||||
30/06/2020 | OWN/2020-21/R/3 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/4 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/5 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/6 | 1,640 | ||||||||||||
30/06/2020 | OWN/2020-21/R/7 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/8 | 400 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 400 | ||||||||||||
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