Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/15 | 1,450 | 01/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 18,717 | 01/05/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 15,262 | 01/05/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/4 | 2,500 | 01/05/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/16 | 620 | 01/05/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
31/05/2020 | OWN/2020-21/R/17 | 1,720 | 01/05/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
01/05/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/20 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/21 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
01/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/2 | 36,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/6 | 36,868 | ||||||||||||
01/05/2020 | OWN/2020-21/P/8 | 10,020 | ||||||||||||
01/05/2020 | OWN/2020-21/P/9 | 37,800 | ||||||||||||
16/05/2020 | OWN/2020-21/P/5 | 56,880 | ||||||||||||
31/05/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
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