Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/16 | 5,679 | 03/06/2020 | FFC/2020-21/P/18 | 37,002 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 13,520 | 03/06/2020 | FFC/2020-21/P/19 | 5.32 | |||||||||
29/06/2020 | OWN/2020-21/R/17 | 4,193 | 07/06/2020 | OWN/2020-21/P/31 | 40,000 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 11,475 | 11/06/2020 | OWN/2020-21/P/32 | 599 | |||||||||
11/06/2020 | OWN/2020-21/P/33 | 1,200 | ||||||||||||
11/06/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/35 | 1,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/36 | 370 | ||||||||||||
11/06/2020 | OWN/2020-21/P/37 | 130 | ||||||||||||
15/06/2020 | OWN/2020-21/P/38 | 968 | ||||||||||||
15/06/2020 | OWN/2020-21/P/39 | 1,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/40 | 100 | ||||||||||||
16/06/2020 | FFC/2020-21/P/20 | 51,890 | ||||||||||||
16/06/2020 | FFC/2020-21/P/21 | 60,795 | ||||||||||||
16/06/2020 | FFC/2020-21/P/22 | 90,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/23 | 15,694 | ||||||||||||
16/06/2020 | FFC/2020-21/P/24 | 25,500 | ||||||||||||
17/06/2020 | FFC/2020-21/P/25 | 600 | ||||||||||||
17/06/2020 | FFC/2020-21/P/26 | 58,100 | ||||||||||||
17/06/2020 | FFC/2020-21/P/27 | 2,600 | ||||||||||||
17/06/2020 | FFC/2020-21/P/28 | 2,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/29 | 600 | ||||||||||||
17/06/2020 | FFC/2020-21/P/30 | 1,850 | ||||||||||||
17/06/2020 | FFC/2020-21/P/31 | 1,250 | ||||||||||||
24/06/2020 | OWN/2020-21/P/15 | 4,236 | ||||||||||||
24/06/2020 | OWN/2020-21/P/16 | 200 | ||||||||||||
24/06/2020 | OWN/2020-21/P/41 | 9,800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/42 | 900 | ||||||||||||
24/06/2020 | OWN/2020-21/P/43 | 1,750 | ||||||||||||
24/06/2020 | OWN/2020-21/P/44 | 100 | ||||||||||||
24/06/2020 | OWN/2020-21/P/45 | 600 | ||||||||||||
27/06/2020 | FFC/2020-21/P/32 | 8,100 | ||||||||||||
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