Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | FFC/2020-21/R/2 | 970 | 01/06/2020 | OWN/2020-21/P/18 | 28,350 | |||||||||
20/06/2020 | OWN/2020-21/R/10 | 5,300 | 01/06/2020 | OWN/2020-21/P/19 | 49,000 | |||||||||
20/06/2020 | OWN/2020-21/R/11 | 900 | 01/06/2020 | OWN/2020-21/P/20 | 1,800 | |||||||||
27/06/2020 | FFC/2020-21/R/3 | 10,604 | 05/06/2020 | FFC/2020-21/P/10 | 970 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 3,616 | 05/06/2020 | OWN/2020-21/P/21 | 970 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 12,500 | 05/06/2020 | OWN/2020-21/P/22 | 3 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 139,510 | 10/06/2020 | OWN/2020-21/P/30 | 5,600 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 566,005 | 12/06/2020 | OWN/2020-21/P/31 | 1,990 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 4,400 | 15/06/2020 | OWN/2020-21/P/32 | 1,200 | |||||||||
15/06/2020 | OWN/2020-21/P/33 | 1,600 | ||||||||||||
16/06/2020 | FFC/2020-21/P/11 | 4,500 | ||||||||||||
16/06/2020 | OWN/2020-21/P/34 | 600 | ||||||||||||
29/06/2020 | FFC/2020-21/P/12 | 5,200 | ||||||||||||
29/06/2020 | OWN/2020-21/P/35 | 24,072 | ||||||||||||
29/06/2020 | OWN/2020-21/P/36 | 1,536 | ||||||||||||
29/06/2020 | OWN/2020-21/P/37 | 9,819 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 86,143 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 90 | ||||||||||||
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