Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 2,215 | 02/08/2020 | FFC/2020-21/P/10 | 17,000 | |||||||||
13/08/2020 | OWN/2020-21/R/4 | 2,376 | 02/08/2020 | FFC/2020-21/P/7 | 29,000 | |||||||||
17/08/2020 | FFC/2020-21/R/3 | 13,756 | 02/08/2020 | FFC/2020-21/P/8 | 16,000 | |||||||||
02/08/2020 | FFC/2020-21/P/9 | 35,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/11 | 10,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/12 | 36,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/13 | 17,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/10 | 4,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/11 | 9,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/8 | 2,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/9 | 3,600 | ||||||||||||
14/08/2020 | FFC/2020-21/P/14 | 22,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/18 | 52,559 | ||||||||||||
14/08/2020 | OWN/2020-21/P/12 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/13 | 15,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/14 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/15 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/16 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/17 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/18 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/19 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/20 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/21 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/22 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/23 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/24 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/25 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/27 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/28 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/29 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/30 | 500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/16 | 13,756 | ||||||||||||
17/08/2020 | OWN/2020-21/P/31 | 18,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/34 | 8,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/35 | 7,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/36 | 9,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/37 | 6,500 | ||||||||||||
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