Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 860 | 10/07/2020 | OWN/2020-21/P/4 | 722 | 20/07/2020 | FFC/2020-21/J/1 | 724 | ||||||
03/07/2020 | OWN/2020-21/R/2 | 270,648 | 13/07/2020 | FFC/2020-21/P/2 | 5,850 | |||||||||
28/07/2020 | OWN/2020-21/R/31 | 1,340 | 13/07/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
20/07/2020 | FFC/2020-21/P/3 | 11,850 | ||||||||||||
20/07/2020 | FFC/2020-21/P/4 | 5,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/5 | 23.6 | ||||||||||||
20/07/2020 | FFC/2020-21/P/6 | 1,425 | ||||||||||||
27/07/2020 | OWN/2020-21/P/10 | 10,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/11 | 38,748 | ||||||||||||
27/07/2020 | OWN/2020-21/P/12 | 3,750 | ||||||||||||
27/07/2020 | OWN/2020-21/P/13 | 3,600 | ||||||||||||
27/07/2020 | OWN/2020-21/P/14 | 1,650 | ||||||||||||
27/07/2020 | OWN/2020-21/P/6 | 98,750 | ||||||||||||
27/07/2020 | OWN/2020-21/P/7 | 78,950 | ||||||||||||
27/07/2020 | OWN/2020-21/P/8 | 6,850 | ||||||||||||
27/07/2020 | OWN/2020-21/P/9 | 10,250 | ||||||||||||
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