Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 9,537 | 01/06/2020 | FFC/2020-21/P/10 | 5,344 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 40 | 01/06/2020 | FFC/2020-21/P/11 | 2,672 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 1,070,787 | 01/06/2020 | FFC/2020-21/P/12 | 2,672 | |||||||||
01/06/2020 | FFC/2020-21/P/13 | 5,344 | ||||||||||||
01/06/2020 | FFC/2020-21/P/14 | 5,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/1 | 7,870 | ||||||||||||
12/06/2020 | OWN/2020-21/P/2 | 3,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/4 | 6,750 | ||||||||||||
17/06/2020 | OWN/2020-21/P/5 | 6,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/6 | 7,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/7 | 31,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/8 | 4,173 | ||||||||||||
22/06/2020 | OWN/2020-21/P/10 | 4,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 4,700 | ||||||||||||
22/06/2020 | OWN/2020-21/P/12 | 416 | ||||||||||||
22/06/2020 | OWN/2020-21/P/13 | 75,694 | ||||||||||||
22/06/2020 | OWN/2020-21/P/14 | 4,400 | ||||||||||||
22/06/2020 | OWN/2020-21/P/15 | 24,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/16 | 21,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 3,500 | ||||||||||||
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