Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | FFC/2020-21/R/3 | 7,125 | 12/06/2020 | FFC/2020-21/P/12 | 4,340 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 870 | 12/06/2020 | FFC/2020-21/P/13 | 10,150 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 6,294 | 12/06/2020 | FFC/2020-21/P/14 | 10,320 | |||||||||
30/06/2020 | TSC/2020-21/R/4 | 192,000 | 12/06/2020 | FFC/2020-21/P/15 | 2,275 | |||||||||
12/06/2020 | FFC/2020-21/P/16 | 23,670 | ||||||||||||
12/06/2020 | FFC/2020-21/P/17 | 58,890 | ||||||||||||
12/06/2020 | FFC/2020-21/P/18 | 19 | ||||||||||||
30/06/2020 | OWN/2020-21/P/5 | 5,134 | ||||||||||||
30/06/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
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