Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 2,362 | 01/06/2020 | FFC/2020-21/P/4 | 13,497 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 3,000 | 03/06/2020 | OWN/2020-21/P/7 | 500 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 05/06/2020 | OWN/2020-21/P/8 | 263 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 2,431 | 08/06/2020 | OWN/2020-21/P/9 | 360 | |||||||||
15/06/2020 | OWN/2020-21/P/10 | 2,350 | ||||||||||||
16/06/2020 | OWN/2020-21/P/11 | 7,269 | ||||||||||||
16/06/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/13 | 8,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/14 | 925 | ||||||||||||
16/06/2020 | OWN/2020-21/P/15 | 1,600 | ||||||||||||
16/06/2020 | OWN/2020-21/P/16 | 1,100 | ||||||||||||
16/06/2020 | OWN/2020-21/P/17 | 6,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/18 | 2,650 | ||||||||||||
25/06/2020 | FFC/2020-21/P/5 | 17.7 | ||||||||||||
25/06/2020 | OWN/2020-21/P/19 | 1,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/20 | 650 | ||||||||||||
25/06/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/1 | 21,650 | ||||||||||||
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