Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/4 | 6,621 | 01/08/2020 | FFC/2020-21/P/11 | 30,652 | |||||||||
27/08/2020 | OWN/2020-21/R/10 | 115 | 01/08/2020 | FFC/2020-21/P/12 | 50,000 | |||||||||
27/08/2020 | OWN/2020-21/R/11 | 360 | 01/08/2020 | FFC/2020-21/P/13 | 332,640 | |||||||||
27/08/2020 | OWN/2020-21/R/8 | 3,883 | 01/08/2020 | FFC/2020-21/P/14 | 122,463 | |||||||||
27/08/2020 | OWN/2020-21/R/9 | 115 | 01/08/2020 | FFC/2020-21/P/15 | 17.7 | |||||||||
01/08/2020 | FFC/2020-21/P/9 | 15,132 | ||||||||||||
17/08/2020 | FFC/2020-21/P/4 | 42,480 | ||||||||||||
17/08/2020 | FFC/2020-21/P/5 | 45,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/23 | 14,083 | ||||||||||||
17/08/2020 | OWN/2020-21/P/39 | 5,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/6 | 37,516 | ||||||||||||
19/08/2020 | FFC/2020-21/P/7 | 25,897 | ||||||||||||
19/08/2020 | FFC/2020-21/P/8 | 28,147 | ||||||||||||
19/08/2020 | OWN/2020-21/P/24 | 8,732 | ||||||||||||
20/08/2020 | OWN/2020-21/P/25 | 42,786 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 233,640 | ||||||||||||
20/08/2020 | OWN/2020-21/P/27 | 208,870 | ||||||||||||
20/08/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/29 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/30 | 4,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
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