Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | FFC/2020-21/R/1 | 768,835 | 05/06/2020 | OWN/2020-21/P/2 | 5,008 | |||||||||
05/06/2020 | OWN/2020-21/R/18 | 1,089 | 15/06/2020 | FFC/2020-21/P/2 | 34,213 | |||||||||
05/06/2020 | OWN/2020-21/R/8 | 3,225 | 15/06/2020 | FFC/2020-21/P/3 | 6,000 | |||||||||
10/06/2020 | OWN/2020-21/R/19 | 451 | 15/06/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 1,700 | 21/06/2020 | FFC/2020-21/P/5 | 26,460 | |||||||||
15/06/2020 | OWN/2020-21/R/20 | 352 | 21/06/2020 | FFC/2020-21/P/6 | 94,500 | |||||||||
20/06/2020 | OWN/2020-21/R/10 | 1,100 | 21/06/2020 | FFC/2020-21/P/7 | 1,007 | |||||||||
20/06/2020 | OWN/2020-21/R/21 | 700 | 30/06/2020 | OWN/2020-21/P/12 | 10,450 | |||||||||
25/06/2020 | OWN/2020-21/R/11 | 400 | 30/06/2020 | OWN/2020-21/P/3 | 1,240 | |||||||||
25/06/2020 | OWN/2020-21/R/22 | 540 | ||||||||||||
30/06/2020 | OWN/2020-21/R/23 | 200 | ||||||||||||
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