Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/43 | 303,127 | 01/05/2020 | OWN/2020-21/P/56 | 1,500 | |||||||||
06/05/2020 | OWN/2020-21/R/28 | 2,880 | 02/05/2020 | FFC/2020-21/P/19 | 5,000 | |||||||||
06/05/2020 | OWN/2020-21/R/4 | 560 | 02/05/2020 | FFC/2020-21/P/20 | 4,000 | |||||||||
06/05/2020 | OWN/2020-21/R/5 | 2,440 | 04/05/2020 | OWN/2020-21/P/57 | 1,500 | |||||||||
05/05/2020 | FFC/2020-21/P/21 | 31,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/58 | 55,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/59 | 420,773 | ||||||||||||
06/05/2020 | FFC/2020-21/P/22 | 1,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/13 | 2,200 | ||||||||||||
06/05/2020 | OWN/2020-21/P/14 | 2,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/15 | 2,880 | ||||||||||||
06/05/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
08/05/2020 | FFC/2020-21/P/23 | 4,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/24 | 1,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/25 | 1,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/61 | 42,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/26 | 33,200 | ||||||||||||
21/05/2020 | FFC/2020-21/P/27 | 6,500 | ||||||||||||
29/05/2020 | FFC/2020-21/P/28 | 1,000 | ||||||||||||
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