Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | FFC/2020-21/R/1 | 10,270 | 02/06/2020 | FFC/2020-21/P/10 | 508,076 | 19/06/2020 | OWN/2020-21/C/4 | 5,400 | ||||||
14/06/2020 | OWN/2020-21/R/7 | 7,721 | 02/06/2020 | FFC/2020-21/P/11 | 35,285 | 19/06/2020 | OWN/2020-21/C/7 | 2,000 | ||||||
19/06/2020 | OWN/2020-21/R/11 | 2,700 | 02/06/2020 | FFC/2020-21/P/12 | 705 | 19/06/2020 | OWN/2020-21/C/8 | 3,700 | ||||||
19/06/2020 | OWN/2020-21/R/8 | 3,370 | 02/06/2020 | FFC/2020-21/P/13 | 5,714 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 6,600 | 02/06/2020 | FFC/2020-21/P/14 | 5,714 | |||||||||
02/06/2020 | FFC/2020-21/P/15 | 5,714 | ||||||||||||
02/06/2020 | FFC/2020-21/P/16 | 10,204 | ||||||||||||
03/06/2020 | FFC/2020-21/P/17 | 25,330 | ||||||||||||
14/06/2020 | OWN/2020-21/P/16 | 2,097 | ||||||||||||
18/06/2020 | OWN/2020-21/P/10 | 3,400 | ||||||||||||
18/06/2020 | OWN/2020-21/P/14 | 485 | ||||||||||||
20/06/2020 | FFC/2020-21/P/18 | 61,500 | ||||||||||||
20/06/2020 | FFC/2020-21/P/19 | 100,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/15 | 2,500 | ||||||||||||
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