Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | FFC/2020-21/R/1 | 4,990 | 01/07/2020 | FFC/2020-21/P/20 | 42,000 | |||||||||
08/07/2020 | OWN/2020-21/R/2 | 3,675 | 01/07/2020 | FFC/2020-21/P/21 | 67,773 | |||||||||
08/07/2020 | OWN/2020-21/R/3 | 17,576 | 01/07/2020 | FFC/2020-21/P/22 | 11,790 | |||||||||
08/07/2020 | OWN/2020-21/R/4 | 737 | 01/07/2020 | FFC/2020-21/P/23 | 49,000 | |||||||||
08/07/2020 | OWN/2020-21/R/5 | 3,000 | 04/07/2020 | OWN/2020-21/P/2 | 8,000 | |||||||||
08/07/2020 | OWN/2020-21/R/6 | 500 | 21/07/2020 | FFC/2020-21/P/19 | 8,945 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 198 | 25/07/2020 | OWN/2020-21/P/10 | 1,200 | |||||||||
25/07/2020 | OWN/2020-21/P/11 | 1,200 | ||||||||||||
25/07/2020 | OWN/2020-21/P/12 | 1,400 | ||||||||||||
25/07/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/4 | 800 | ||||||||||||
25/07/2020 | OWN/2020-21/P/5 | 800 | ||||||||||||
25/07/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/9 | 1,200 | ||||||||||||
29/07/2020 | FFC/2020-21/P/24 | 35,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/25 | 12,000 | ||||||||||||
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