Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 897,005 | 01/06/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
05/06/2020 | OWN/2020-21/R/53 | 1,500 | 01/06/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
09/06/2020 | OWN/2020-21/R/2 | 5,370 | 01/06/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/54 | 11,394 | 01/06/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
24/06/2020 | FFC/2020-21/R/2 | 98,740 | 01/06/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
24/06/2020 | FFC/2020-21/R/3 | 897,005 | 01/06/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/55 | 900 | 01/06/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/56 | 8,700 | 01/06/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/57 | 1,500 | 01/06/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/58 | 12,930 | 01/06/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/59 | 900 | 01/06/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/60 | 9,000 | 01/06/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/61 | 300 | 01/06/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/62 | 738 | 01/06/2020 | FFC/2020-21/P/21 | 1,000 | |||||||||
01/06/2020 | FFC/2020-21/P/22 | 58,000 | ||||||||||||
01/06/2020 | FFC/2020-21/P/23 | 1,000 | ||||||||||||
01/06/2020 | FFC/2020-21/P/24 | 23,592 | ||||||||||||
01/06/2020 | FFC/2020-21/P/25 | 85,250 | ||||||||||||
01/06/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
01/06/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
01/06/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
01/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
01/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
01/06/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
01/06/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/18 | 2,400 | ||||||||||||
01/06/2020 | OWN/2020-21/P/19 | 2,200 | ||||||||||||
01/06/2020 | OWN/2020-21/P/20 | 5,359 | ||||||||||||
01/06/2020 | OWN/2020-21/P/21 | 14,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/26 | 92,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/27 | 99,450 | ||||||||||||
15/06/2020 | FFC/2020-21/P/28 | 99,500 | ||||||||||||
22/06/2020 | FFC/2020-21/P/29 | 98,368 | ||||||||||||
22/06/2020 | FFC/2020-21/P/30 | 92,650 | ||||||||||||
23/06/2020 | FFC/2020-21/P/31 | 83,500 | ||||||||||||
23/06/2020 | FFC/2020-21/P/32 | 40,700 | ||||||||||||
23/06/2020 | FFC/2020-21/P/33 | 99,900 | ||||||||||||
23/06/2020 | FFC/2020-21/P/34 | 99,840 | ||||||||||||
24/06/2020 | FFC/2020-21/P/35 | 98,700 | ||||||||||||
24/06/2020 | FFC/2020-21/P/36 | 98,740 | ||||||||||||
24/06/2020 | FFC/2020-21/P/37 | 99,200 | ||||||||||||
24/06/2020 | FFC/2020-21/P/38 | 80,640 | ||||||||||||
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