Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | FFC/2020-21/R/2 | 34,910 | 04/07/2020 | FFC/2020-21/P/24 | 44,000 | |||||||||
14/07/2020 | OWN/2020-21/R/4 | 3,655 | 04/07/2020 | FFC/2020-21/P/25 | 33,400 | |||||||||
14/07/2020 | OWN/2020-21/R/41 | 7,477 | 04/07/2020 | FFC/2020-21/P/26 | 62,000 | |||||||||
17/07/2020 | OWN/2020-21/R/16 | 520 | 04/07/2020 | FFC/2020-21/P/27 | 17,199 | |||||||||
17/07/2020 | OWN/2020-21/R/17 | 1,610 | 04/07/2020 | FFC/2020-21/P/28 | 6,000 | |||||||||
24/07/2020 | OWN/2020-21/R/18 | 4,901 | 14/07/2020 | FFC/2020-21/P/29 | 15,400 | |||||||||
24/07/2020 | OWN/2020-21/R/19 | 500,000 | 14/07/2020 | FFC/2020-21/P/30 | 228,834 | |||||||||
24/07/2020 | OWN/2020-21/R/5 | 2,940 | 14/07/2020 | OWN/2020-21/P/18 | 12,650 | |||||||||
14/07/2020 | OWN/2020-21/P/19 | 10,450 | ||||||||||||
14/07/2020 | OWN/2020-21/P/2 | 11,366 | ||||||||||||
14/07/2020 | OWN/2020-21/P/20 | 1,750 | ||||||||||||
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