Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/2 | 1,275 | 08/05/2020 | FFC/2020-21/P/6 | 89,980 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 2,799 | 16/05/2020 | FFC/2020-21/P/7 | 48,000 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 2,799 | 21/05/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
27/05/2020 | OWN/2020-21/R/4 | 3,877 | 21/05/2020 | OWN/2020-21/P/4 | 74 | |||||||||
27/05/2020 | OWN/2020-21/R/5 | 2,124 | 21/05/2020 | OWN/2020-21/P/7 | 2,799 | |||||||||
27/05/2020 | OWN/2020-21/R/8 | 2,124 | 27/05/2020 | OWN/2020-21/P/5 | 6,000 | |||||||||
28/05/2020 | OWN/2020-21/R/20 | 5,400 | 27/05/2020 | OWN/2020-21/P/8 | 2,124 | |||||||||
28/05/2020 | OWN/2020-21/R/9 | 9,450 | 28/05/2020 | OWN/2020-21/P/10 | 4,900 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 3,816 | 28/05/2020 | OWN/2020-21/P/6 | 5,200 | |||||||||
31/05/2020 | OWN/2020-21/R/10 | 293 | 28/05/2020 | OWN/2020-21/P/9 | 4,500 | |||||||||
31/05/2020 | OWN/2020-21/R/21 | 139 | ||||||||||||
31/05/2020 | TSC/2020-21/R/2 | 549 | ||||||||||||
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