Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/11 | 1,500 | 06/05/2020 | OWN/2020-21/P/3 | 5,600 | |||||||||
06/05/2020 | OWN/2020-21/R/3 | 2,711 | 12/05/2020 | OWN/2020-21/P/4 | 2,600 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 2,978 | 12/05/2020 | OWN/2020-21/P/5 | 2,600 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 523,714 | 12/05/2020 | OWN/2020-21/P/6 | 2,400 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 6,652.14 | 18/05/2020 | FFC/2020-21/P/13 | 7,000 | |||||||||
31/05/2020 | OWN/2020-21/R/12 | 600 | 18/05/2020 | FFC/2020-21/P/14 | 11,500 | |||||||||
18/05/2020 | FFC/2020-21/P/15 | 49,750 | ||||||||||||
18/05/2020 | FFC/2020-21/P/16 | 24,662 | ||||||||||||
31/05/2020 | FFC/2020-21/P/17 | 146,150 | ||||||||||||
31/05/2020 | FFC/2020-21/P/18 | 24,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/8 | 180,000 | ||||||||||||
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