Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/2 | 8,458 | 03/06/2020 | FFC/2020-21/P/16 | 6,800 | |||||||||
17/06/2020 | OWN/2020-21/R/37 | 3,000 | 03/06/2020 | FFC/2020-21/P/17 | 1,550 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 3,406 | 05/06/2020 | FFC/2020-21/P/18 | 60,000 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 37,922 | 05/06/2020 | FFC/2020-21/P/19 | 50,000 | |||||||||
05/06/2020 | FFC/2020-21/P/20 | 40,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/1 | 17,284 | ||||||||||||
17/06/2020 | OWN/2020-21/P/2 | 1,800 | ||||||||||||
17/06/2020 | OWN/2020-21/P/3 | 10,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/21 | 5,400 | ||||||||||||
18/06/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/22 | 65,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/5 | 1,800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/6 | 1,800 | ||||||||||||
23/06/2020 | FFC/2020-21/P/23 | 16,194 | ||||||||||||
23/06/2020 | OWN/2020-21/P/7 | 1,800 | ||||||||||||
23/06/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/10 | 1,800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/11 | 1,800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/12 | 1,800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 1,800 | ||||||||||||
25/06/2020 | FFC/2020-21/P/24 | 41,964 | ||||||||||||
25/06/2020 | OWN/2020-21/P/13 | 1,800 | ||||||||||||
26/06/2020 | OWN/2020-21/P/14 | 1,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/15 | 1,800 | ||||||||||||
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