Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | FFC/2020-21/R/1 | 11,523 | 04/06/2020 | OWN/2020-21/P/10 | 450 | |||||||||
04/06/2020 | OWN/2020-21/P/11 | 30,840 | ||||||||||||
11/06/2020 | FFC/2020-21/P/8 | 29.5 | ||||||||||||
11/06/2020 | FFC/2020-21/P/9 | 9,500 | ||||||||||||
11/06/2020 | OWN/2020-21/P/12 | 1,400 | ||||||||||||
11/06/2020 | OWN/2020-21/P/19 | 2,275 | ||||||||||||
12/06/2020 | OWN/2020-21/P/13 | 2,800 | ||||||||||||
12/06/2020 | OWN/2020-21/P/20 | 8,100 | ||||||||||||
12/06/2020 | OWN/2020-21/P/21 | 713 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 400 | ||||||||||||
17/06/2020 | OWN/2020-21/P/26 | 8,500 | ||||||||||||
22/06/2020 | FFC/2020-21/P/10 | 4,800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/15 | 3,200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/22 | 2,600 | ||||||||||||
24/06/2020 | FFC/2020-21/P/11 | 109,982 | ||||||||||||
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