Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/1 | 1,905 | 04/06/2020 | FFC/2020-21/P/3 | 22,857 | 04/06/2020 | FFC/2020-21/J/1 | 642,831 | ||||||
08/06/2020 | OWN/2020-21/R/2 | 2,160 | 08/06/2020 | OWN/2020-21/P/4 | 700 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 2,093 | 12/06/2020 | FFC/2020-21/P/4 | 12,600 | |||||||||
22/06/2020 | OWN/2020-21/R/6 | 1,265 | 12/06/2020 | FFC/2020-21/P/5 | 10,900 | |||||||||
12/06/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/7 | 78,800 | ||||||||||||
12/06/2020 | FFC/2020-21/P/8 | 54,800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/34 | 800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/35 | 400 | ||||||||||||
26/06/2020 | FFC/2020-21/P/9 | 39,616 | ||||||||||||
30/06/2020 | OWN/2020-21/P/5 | 14,950 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 14,710 | ||||||||||||
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