Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/11 | 2,000 | 02/06/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 4,700 | 03/06/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
22/06/2020 | OWN/2020-21/R/20 | 4,885 | 03/06/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
23/06/2020 | OWN/2020-21/R/23 | 500 | 03/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
23/06/2020 | OWN/2020-21/R/29 | 250 | 03/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/R/14 | 860 | 03/06/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/R/24 | 207 | 04/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/R/15 | 500 | 05/06/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/R/25 | 1,200 | 05/06/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/16 | 1,960 | 05/06/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/26 | 263 | 05/06/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 1,644 | 05/06/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/27 | 255 | 05/06/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
05/06/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/16 | 3,753 | ||||||||||||
05/06/2020 | OWN/2020-21/P/43 | 2,400 | ||||||||||||
05/06/2020 | OWN/2020-21/P/44 | 1,200 | ||||||||||||
05/06/2020 | OWN/2020-21/P/45 | 1,400 | ||||||||||||
09/06/2020 | OWN/2020-21/P/17 | 2,570 | ||||||||||||
19/06/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/46 | 700 | ||||||||||||
22/06/2020 | OWN/2020-21/P/47 | 1,200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/48 | 500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/50 | 1,950 | ||||||||||||
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