Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 70.87 | 01/06/2020 | OWN/2020-21/P/2 | 6,500 | |||||||||
03/06/2020 | OWN/2020-21/R/21 | 3,335 | 01/06/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 5,980.8 | 01/06/2020 | OWN/2020-21/P/4 | 2,300 | |||||||||
27/06/2020 | OWN/2020-21/R/22 | 123.58 | 01/06/2020 | OWN/2020-21/P/5 | 1,200 | |||||||||
02/06/2020 | FFC/2020-21/P/1 | 149,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/6 | 80,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/8 | 80,500 | ||||||||||||
10/06/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/12 | 36,993 | ||||||||||||
10/06/2020 | FFC/2020-21/P/13 | 12 | ||||||||||||
10/06/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/14 | 118 | ||||||||||||
26/06/2020 | TSC/2020-21/P/2 | 9,000 | ||||||||||||
26/06/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
26/06/2020 | TSC/2020-21/P/4 | 9,000 | ||||||||||||
26/06/2020 | TSC/2020-21/P/5 | 9,000 | ||||||||||||
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