Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/2 | 49,501 | 01/06/2020 | FFC/2020-21/P/4 | 21,000 | |||||||||
12/06/2020 | OWN/2020-21/R/5 | 363 | 01/06/2020 | FFC/2020-21/P/5 | 22,304 | |||||||||
13/06/2020 | OWN/2020-21/R/4 | 750 | 01/06/2020 | FFC/2020-21/P/6 | 29,250 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 332 | 02/06/2020 | FFC/2020-21/P/7 | 49,501 | |||||||||
12/06/2020 | OWN/2020-21/P/14 | 931 | ||||||||||||
13/06/2020 | OWN/2020-21/P/16 | 2,070 | ||||||||||||
13/06/2020 | OWN/2020-21/P/17 | 2,070 | ||||||||||||
13/06/2020 | OWN/2020-21/P/18 | 2,070 | ||||||||||||
13/06/2020 | OWN/2020-21/P/19 | 2,070 | ||||||||||||
13/06/2020 | OWN/2020-21/P/22 | 2,819 | ||||||||||||
25/06/2020 | FFC/2020-21/P/8 | 4,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/20 | 5,540 | ||||||||||||
26/06/2020 | OWN/2020-21/P/21 | 700 | ||||||||||||
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