Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 24,043 | 01/06/2020 | FFC/2020-21/P/18 | 4,500 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 711 | 09/06/2020 | FFC/2020-21/P/19 | 1,912 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 5,100 | 15/06/2020 | FFC/2020-21/P/20 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 21,930 | 15/06/2020 | FFC/2020-21/P/21 | 1,500 | |||||||||
15/06/2020 | FFC/2020-21/P/22 | 1,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/29 | 6,300 | ||||||||||||
15/06/2020 | OWN/2020-21/P/48 | 3,033 | ||||||||||||
15/06/2020 | OWN/2020-21/P/49 | 932 | ||||||||||||
19/06/2020 | OWN/2020-21/P/30 | 8,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/23 | 35,026.07 | ||||||||||||
24/06/2020 | OWN/2020-21/P/31 | 2,761 | ||||||||||||
24/06/2020 | OWN/2020-21/P/32 | 4,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/50 | 1,300 | ||||||||||||
25/06/2020 | FFC/2020-21/P/24 | 15 | ||||||||||||
25/06/2020 | FFC/2020-21/P/25 | 2.7 | ||||||||||||
30/06/2020 | OWN/2020-21/P/33 | 28,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/34 | 16,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/35 | 40 | ||||||||||||
30/06/2020 | OWN/2020-21/P/36 | 15,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/37 | 15,500 | ||||||||||||
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