Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/9 | 9,832 | 02/06/2020 | FFC/2020-21/P/12 | 362,396 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 7,169 | 04/06/2020 | FFC/2020-21/P/13 | 40,520 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 192,070 | 04/06/2020 | FFC/2020-21/P/14 | 10,000 | |||||||||
04/06/2020 | FFC/2020-21/P/15 | 30,270 | ||||||||||||
04/06/2020 | FFC/2020-21/P/16 | 5,400 | ||||||||||||
04/06/2020 | FFC/2020-21/P/17 | 33,250 | ||||||||||||
04/06/2020 | OWN/2020-21/P/7 | 16,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/18 | 25,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/55 | 8,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/56 | 9,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/57 | 4,956 | ||||||||||||
15/06/2020 | OWN/2020-21/P/58 | 30,272 | ||||||||||||
15/06/2020 | OWN/2020-21/P/59 | 6,651 | ||||||||||||
15/06/2020 | OWN/2020-21/P/60 | 4,174 | ||||||||||||
23/06/2020 | FFC/2020-21/P/19 | 8,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/20 | 12,348 | ||||||||||||
24/06/2020 | FFC/2020-21/P/21 | 1,800 | ||||||||||||
24/06/2020 | FFC/2020-21/P/22 | 148,474 | ||||||||||||
24/06/2020 | FFC/2020-21/P/23 | 126,700 | ||||||||||||
24/06/2020 | OWN/2020-21/P/11 | 11,550 | ||||||||||||
24/06/2020 | OWN/2020-21/P/61 | 21,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/62 | 4,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/63 | 2,700 | ||||||||||||
29/06/2020 | OWN/2020-21/P/64 | 23,375 | ||||||||||||
29/06/2020 | OWN/2020-21/P/65 | 2,800 | ||||||||||||
29/06/2020 | OWN/2020-21/P/66 | 4,169 | ||||||||||||
29/06/2020 | OWN/2020-21/P/67 | 3,600 | ||||||||||||
29/06/2020 | OWN/2020-21/P/68 | 1,729 | ||||||||||||
30/06/2020 | FFC/2020-21/P/24 | 48,030 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 6,750 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 2,925 | ||||||||||||
30/06/2020 | OWN/2020-21/P/69 | 3,899 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 1,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 7,560 | ||||||||||||
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