Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 2,000 | 01/06/2020 | FFC/2020-21/P/10 | 3,500 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 500 | 01/06/2020 | FFC/2020-21/P/7 | 16,491 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 1,743 | 01/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/R/7 | 280 | 01/06/2020 | FFC/2020-21/P/9 | 5,900 | |||||||||
26/06/2020 | OWN/2020-21/R/8 | 1,500 | 05/06/2020 | OWN/2020-21/P/2 | 6,500 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,815 | 05/06/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
15/06/2020 | OWN/2020-21/P/4 | 144 | ||||||||||||
15/06/2020 | OWN/2020-21/P/5 | 2,737 | ||||||||||||
15/06/2020 | OWN/2020-21/P/6 | 3,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/11 | 26,830 | ||||||||||||
18/06/2020 | FFC/2020-21/P/12 | 6,265 | ||||||||||||
24/06/2020 | FFC/2020-21/P/13 | 3,750 | ||||||||||||
24/06/2020 | FFC/2020-21/P/14 | 17.7 | ||||||||||||
24/06/2020 | OWN/2020-21/P/7 | 1,347 | ||||||||||||
25/06/2020 | FFC/2020-21/P/15 | 17.7 | ||||||||||||
26/06/2020 | OWN/2020-21/P/10 | 1,905 | ||||||||||||
26/06/2020 | OWN/2020-21/P/8 | 8,003 | ||||||||||||
26/06/2020 | OWN/2020-21/P/9 | 1,400 | ||||||||||||
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