Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 14,764 | 02/06/2020 | OWN/2020-21/P/36 | 3,537 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 323,610 | 02/06/2020 | OWN/2020-21/P/37 | 1,768 | |||||||||
02/06/2020 | OWN/2020-21/P/38 | 1,768 | ||||||||||||
02/06/2020 | OWN/2020-21/P/46 | 16,080 | ||||||||||||
06/06/2020 | FFC/2020-21/P/17 | 9,668 | ||||||||||||
06/06/2020 | FFC/2020-21/P/18 | 33,000 | ||||||||||||
06/06/2020 | FFC/2020-21/P/19 | 18,340 | ||||||||||||
10/06/2020 | FFC/2020-21/P/20 | 4,900 | ||||||||||||
10/06/2020 | FFC/2020-21/P/21 | 21,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/22 | 65,265 | ||||||||||||
22/06/2020 | FFC/2020-21/P/23 | 22,216 | ||||||||||||
22/06/2020 | FFC/2020-21/P/24 | 21,200 | ||||||||||||
23/06/2020 | OWN/2020-21/P/39 | 50,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/40 | 11,262 | ||||||||||||
25/06/2020 | OWN/2020-21/P/41 | 3,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/42 | 14,420 | ||||||||||||
25/06/2020 | OWN/2020-21/P/43 | 14,703 | ||||||||||||
26/06/2020 | FFC/2020-21/P/25 | 48,367 | ||||||||||||
30/06/2020 | FFC/2020-21/P/26 | 21,881 | ||||||||||||
30/06/2020 | FFC/2020-21/P/27 | 109,577 | ||||||||||||
30/06/2020 | OWN/2020-21/P/44 | 65 | ||||||||||||
30/06/2020 | OWN/2020-21/P/45 | 1,660 | ||||||||||||
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