Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2020 | OWN/2020-21/R/5 | 10,006 | 03/06/2020 | FFC/2020-21/P/24 | 14,000 | |||||||||
25/06/2020 | OWN/2020-21/R/6 | 701 | 08/06/2020 | FFC/2020-21/P/25 | 6,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 10,454 | 10/06/2020 | FFC/2020-21/P/26 | 12,975 | |||||||||
28/06/2020 | OWN/2020-21/R/7 | 566 | 10/06/2020 | FFC/2020-21/P/27 | 13,000 | |||||||||
10/06/2020 | FFC/2020-21/P/28 | 8,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/29 | 20,300 | ||||||||||||
10/06/2020 | FFC/2020-21/P/30 | 67,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/31 | 22,500 | ||||||||||||
17/06/2020 | FFC/2020-21/P/1 | 37,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/2 | 12,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/3 | 18,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/34 | 10,002 | ||||||||||||
17/06/2020 | FFC/2020-21/P/35 | 600 | ||||||||||||
17/06/2020 | FFC/2020-21/P/4 | 32,400 | ||||||||||||
18/06/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/7 | 701 | ||||||||||||
28/06/2020 | FFC/2020-21/P/36 | 3 | ||||||||||||
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