Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/6 | 2,407 | 01/06/2020 | FFC/2020-21/P/19 | 9,294 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 3,250 | 06/06/2020 | OWN/2020-21/P/17 | 1,200 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 14,062 | 06/06/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
16/06/2020 | OWN/2020-21/R/9 | 500 | 08/06/2020 | FFC/2020-21/P/20 | 9,294 | |||||||||
18/06/2020 | OWN/2020-21/R/10 | 200,905 | 09/06/2020 | FFC/2020-21/P/21 | 12,306 | |||||||||
22/06/2020 | OWN/2020-21/R/11 | 2,500 | 11/06/2020 | FFC/2020-21/P/22 | 9,636 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 5,702 | 11/06/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
28/06/2020 | OWN/2020-21/R/12 | 139 | 11/06/2020 | OWN/2020-21/P/20 | 1,700 | |||||||||
12/06/2020 | FFC/2020-21/P/23 | 6,153 | ||||||||||||
15/06/2020 | FFC/2020-21/P/24 | 2,480 | ||||||||||||
15/06/2020 | FFC/2020-21/P/25 | 50,705 | ||||||||||||
15/06/2020 | FFC/2020-21/P/26 | 5,390 | ||||||||||||
15/06/2020 | FFC/2020-21/P/27 | 20,005 | ||||||||||||
16/06/2020 | FFC/2020-21/P/28 | 1,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/21 | 510 | ||||||||||||
18/06/2020 | FFC/2020-21/P/29 | 6,153 | ||||||||||||
19/06/2020 | FFC/2020-21/P/31 | 17,703 | ||||||||||||
20/06/2020 | OWN/2020-21/P/22 | 74,160 | ||||||||||||
22/06/2020 | OWN/2020-21/P/23 | 126,740 | ||||||||||||
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