Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | FFC/2020-21/R/2 | 2,000 | 03/06/2020 | FFC/2020-21/P/2 | 109,800 | |||||||||
02/06/2020 | OWN/2020-21/R/7 | 35,000 | 03/06/2020 | FFC/2020-21/P/3 | 25,872 | |||||||||
02/06/2020 | OWN/2020-21/R/8 | 3,400 | 08/06/2020 | OWN/2020-21/P/15 | 15,550 | |||||||||
02/06/2020 | OWN/2020-21/R/9 | 5,665 | 08/06/2020 | OWN/2020-21/P/16 | 466 | |||||||||
08/06/2020 | OWN/2020-21/R/10 | 750 | 08/06/2020 | OWN/2020-21/P/24 | 4,000 | |||||||||
19/06/2020 | OWN/2020-21/R/11 | 150 | 09/06/2020 | FFC/2020-21/P/4 | 2,000 | |||||||||
19/06/2020 | OWN/2020-21/R/12 | 555 | 09/06/2020 | FFC/2020-21/P/5 | 2,700 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 8,205 | 09/06/2020 | FFC/2020-21/P/6 | 23,203 | |||||||||
25/06/2020 | OWN/2020-21/R/14 | 5 | 10/06/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
25/06/2020 | OWN/2020-21/R/15 | 1,788 | 11/06/2020 | OWN/2020-21/P/18 | 29,296 | |||||||||
25/06/2020 | OWN/2020-21/R/18 | 7,400 | 18/06/2020 | FFC/2020-21/P/7 | 61,305 | |||||||||
18/06/2020 | FFC/2020-21/P/8 | 55,468 | ||||||||||||
19/06/2020 | OWN/2020-21/P/25 | 35,000 | ||||||||||||
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