Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/6 | 615 | 01/06/2020 | FFC/2020-21/P/20 | 5,336 | |||||||||
09/06/2020 | FFC/2020-21/R/5 | 12,000 | 03/06/2020 | OWN/2020-21/P/17 | 400 | |||||||||
09/06/2020 | FFC/2020-21/R/6 | 11,000 | 03/06/2020 | OWN/2020-21/P/18 | 215 | |||||||||
09/06/2020 | OWN/2020-21/R/10 | 1,112 | 09/06/2020 | FFC/2020-21/P/21 | 48,300 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 1,452 | 09/06/2020 | FFC/2020-21/P/22 | 31,000 | |||||||||
09/06/2020 | OWN/2020-21/R/8 | 1,012 | 09/06/2020 | FFC/2020-21/P/23 | 21,150 | |||||||||
09/06/2020 | OWN/2020-21/R/9 | 1,795 | 09/06/2020 | FFC/2020-21/P/24 | 48,000 | |||||||||
26/06/2020 | FFC/2020-21/R/7 | 1,000 | 09/06/2020 | FFC/2020-21/P/25 | 3,939 | |||||||||
09/06/2020 | FFC/2020-21/P/26 | 50,900 | ||||||||||||
09/06/2020 | FFC/2020-21/P/27 | 34,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/28 | 97,600 | ||||||||||||
09/06/2020 | FFC/2020-21/P/29 | 2,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/19 | 2,024 | ||||||||||||
09/06/2020 | OWN/2020-21/P/20 | 440 | ||||||||||||
09/06/2020 | OWN/2020-21/P/21 | 2,224 | ||||||||||||
09/06/2020 | OWN/2020-21/P/22 | 600 | ||||||||||||
09/06/2020 | OWN/2020-21/P/23 | 83 | ||||||||||||
16/06/2020 | FFC/2020-21/P/32 | 147,288 | ||||||||||||
19/06/2020 | FFC/2020-21/P/33 | 9,044 | ||||||||||||
26/06/2020 | FFC/2020-21/P/30 | 4,800 | ||||||||||||
26/06/2020 | FFC/2020-21/P/31 | 23,000 | ||||||||||||
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