Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/4 | 331,614 | 01/07/2020 | FFC/2020-21/P/10 | 19,305 | |||||||||
02/07/2020 | OWN/2020-21/R/61 | 10,315 | 01/07/2020 | FFC/2020-21/P/6 | 42,652 | |||||||||
06/07/2020 | OWN/2020-21/R/28 | 2,730 | 01/07/2020 | FFC/2020-21/P/7 | 25,000 | |||||||||
20/07/2020 | OWN/2020-21/R/18 | 1,464 | 01/07/2020 | FFC/2020-21/P/8 | 3,000 | |||||||||
21/07/2020 | OWN/2020-21/R/29 | 2,800 | 01/07/2020 | FFC/2020-21/P/9 | 22,309 | |||||||||
23/07/2020 | OWN/2020-21/R/19 | 5,820 | 01/07/2020 | OWN/2020-21/P/30 | 600 | |||||||||
23/07/2020 | OWN/2020-21/R/30 | 1,890 | 07/07/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
15/07/2020 | FFC/2020-21/P/19 | 36,993 | ||||||||||||
16/07/2020 | FFC/2020-21/P/13 | 10,260 | ||||||||||||
20/07/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/32 | 4,500 | ||||||||||||
23/07/2020 | OWN/2020-21/P/33 | 88.5 | ||||||||||||
23/07/2020 | OWN/2020-21/P/34 | 8.96 | ||||||||||||
23/07/2020 | OWN/2020-21/P/69 | 11,200 | ||||||||||||
23/07/2020 | OWN/2020-21/P/78 | 3,000 | ||||||||||||
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