Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/4 | 442,844 | 05/06/2020 | FFC/2020-21/P/12 | 10,856 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 231,011 | 08/06/2020 | FFC/2020-21/P/13 | 2,963 | |||||||||
25/06/2020 | OWN/2020-21/R/6 | 5,346 | 08/06/2020 | FFC/2020-21/P/14 | 1,482 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 23,270 | 08/06/2020 | FFC/2020-21/P/15 | 23,100 | |||||||||
29/06/2020 | OWN/2020-21/R/1 | 1,200 | 08/06/2020 | FFC/2020-21/P/16 | 16,905 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 1,152 | 08/06/2020 | FFC/2020-21/P/17 | 36,896 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 260 | 08/06/2020 | FFC/2020-21/P/18 | 22,049 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 4,239 | 08/06/2020 | FFC/2020-21/P/19 | 2,412 | |||||||||
08/06/2020 | FFC/2020-21/P/20 | 1,482 | ||||||||||||
08/06/2020 | FFC/2020-21/P/21 | 36,993 | ||||||||||||
10/06/2020 | OWN/2020-21/P/22 | 19,950 | ||||||||||||
10/06/2020 | OWN/2020-21/P/23 | 19,950 | ||||||||||||
10/06/2020 | OWN/2020-21/P/24 | 19,950 | ||||||||||||
18/06/2020 | FFC/2020-21/P/22 | 5,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/23 | 131,222 | ||||||||||||
18/06/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/26 | 4,970 | ||||||||||||
22/06/2020 | OWN/2020-21/P/27 | 37,325 | ||||||||||||
22/06/2020 | OWN/2020-21/P/28 | 58,275 | ||||||||||||
22/06/2020 | OWN/2020-21/P/29 | 67,104 | ||||||||||||
22/06/2020 | OWN/2020-21/P/30 | 52,877 | ||||||||||||
22/06/2020 | OWN/2020-21/P/31 | 79,380 | ||||||||||||
22/06/2020 | OWN/2020-21/P/32 | 97,842 | ||||||||||||
24/06/2020 | FFC/2020-21/P/24 | 1,960 | ||||||||||||
24/06/2020 | FFC/2020-21/P/25 | 5,742 | ||||||||||||
24/06/2020 | FFC/2020-21/P/26 | 3,920 | ||||||||||||
24/06/2020 | FFC/2020-21/P/27 | 1,960 | ||||||||||||
24/06/2020 | FFC/2020-21/P/28 | 46,656 | ||||||||||||
24/06/2020 | FFC/2020-21/P/29 | 68,355 | ||||||||||||
24/06/2020 | FFC/2020-21/P/30 | 47,102 | ||||||||||||
24/06/2020 | OWN/2020-21/P/33 | 59,673 | ||||||||||||
24/06/2020 | OWN/2020-21/P/34 | 86,100 | ||||||||||||
24/06/2020 | OWN/2020-21/P/35 | 8,078 | ||||||||||||
24/06/2020 | OWN/2020-21/P/36 | 48,421 | ||||||||||||
25/06/2020 | OWN/2020-21/P/37 | 8,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/38 | 23,774 | ||||||||||||
26/06/2020 | FFC/2020-21/P/31 | 15,000 | ||||||||||||
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