Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/6 | 2,412 | 01/08/2020 | FFC/2020-21/P/26 | 2,000 | 17/08/2020 | OWN/2020-21/C/11 | 1,700 | ||||||
01/08/2020 | FFC/2020-21/R/7 | 6,104 | 01/08/2020 | FFC/2020-21/P/27 | 2,000 | 20/08/2020 | OWN/2020-21/C/7 | 2,800 | ||||||
16/08/2020 | OWN/2020-21/R/15 | 2,483 | 01/08/2020 | FFC/2020-21/P/28 | 2,000 | |||||||||
16/08/2020 | OWN/2020-21/R/16 | 280 | 01/08/2020 | FFC/2020-21/P/29 | 2,000 | |||||||||
16/08/2020 | OWN/2020-21/R/17 | 280 | 11/08/2020 | FFC/2020-21/P/38 | 4,223 | |||||||||
16/08/2020 | OWN/2020-21/R/30 | 1,740 | 14/08/2020 | FFC/2020-21/P/31 | 2,400 | |||||||||
17/08/2020 | FFC/2020-21/P/32 | 90,841 | ||||||||||||
17/08/2020 | FFC/2020-21/P/33 | 7,372 | ||||||||||||
17/08/2020 | FFC/2020-21/P/34 | 1,846 | ||||||||||||
17/08/2020 | FFC/2020-21/P/35 | 2,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/13 | 9,350 | ||||||||||||
17/08/2020 | OWN/2020-21/P/14 | 1,700 | ||||||||||||
17/08/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/16 | 7,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/17 | 900 | ||||||||||||
17/08/2020 | OWN/2020-21/P/18 | 2,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/19 | 1,001 | ||||||||||||
17/08/2020 | OWN/2020-21/P/44 | 4,218 | ||||||||||||
17/08/2020 | OWN/2020-21/P/45 | 1,700 | ||||||||||||
17/08/2020 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/36 | 2,600 | ||||||||||||
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