Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/6 | 19,277 | 01/06/2020 | FFC/2020-21/P/18 | 25,071 | 06/06/2020 | FFC/2020-21/C/1 | 18,008 | ||||||
01/06/2020 | OWN/2020-21/R/7 | 2,000 | 01/06/2020 | FFC/2020-21/P/19 | 99,000 | |||||||||
02/06/2020 | OWN/2020-21/R/22 | 500 | 01/06/2020 | FFC/2020-21/P/20 | 170,000 | |||||||||
02/06/2020 | OWN/2020-21/R/8 | 500 | 01/06/2020 | OWN/2020-21/P/12 | 82 | |||||||||
15/06/2020 | OWN/2020-21/R/1 | 1,500 | 01/06/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
15/06/2020 | OWN/2020-21/R/2 | 880 | 02/06/2020 | FFC/2020-21/P/21 | 5,380 | |||||||||
15/06/2020 | OWN/2020-21/R/23 | 2,851 | 03/06/2020 | OWN/2020-21/P/14 | 8,000 | |||||||||
15/06/2020 | OWN/2020-21/R/24 | 500 | 08/06/2020 | FFC/2020-21/P/22 | 7,202 | |||||||||
15/06/2020 | OWN/2020-21/R/9 | 250 | 08/06/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
30/06/2020 | FFC/2020-21/R/7 | 11,047 | 10/06/2020 | FFC/2020-21/P/23 | 5,275 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 12 | 11/06/2020 | FFC/2020-21/P/24 | 7,058 | |||||||||
11/06/2020 | OWN/2020-21/P/15 | 2,800 | ||||||||||||
12/06/2020 | FFC/2020-21/P/25 | 2,762 | ||||||||||||
15/06/2020 | OWN/2020-21/P/16 | 1,800 | ||||||||||||
15/06/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/18 | 943 | ||||||||||||
15/06/2020 | OWN/2020-21/P/19 | 22,800 | ||||||||||||
15/06/2020 | OWN/2020-21/P/51 | 6 | ||||||||||||
16/06/2020 | FFC/2020-21/P/26 | 37,996 | ||||||||||||
23/06/2020 | FFC/2020-21/P/27 | 45,617 | ||||||||||||
25/06/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/29 | 62,700 | ||||||||||||
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