Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/16 | 1,275 | 02/05/2020 | FFC/2020-21/P/4 | 54,700 | |||||||||
03/05/2020 | OWN/2020-21/R/17 | 3,455 | 02/05/2020 | FFC/2020-21/P/5 | 8,000 | |||||||||
03/05/2020 | OWN/2020-21/R/3 | 1,200 | 03/05/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
03/05/2020 | OWN/2020-21/R/4 | 500 | 03/05/2020 | OWN/2020-21/P/3 | 3,500 | |||||||||
21/05/2020 | OWN/2020-21/R/18 | 4,360 | 03/05/2020 | OWN/2020-21/P/4 | 1,250 | |||||||||
21/05/2020 | OWN/2020-21/R/19 | 3,000 | 03/05/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/20 | 500 | 21/05/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/21 | 200 | 21/05/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/22 | 200 | 21/05/2020 | OWN/2020-21/P/13 | 1,800 | |||||||||
21/05/2020 | OWN/2020-21/R/23 | 500 | 21/05/2020 | OWN/2020-21/P/14 | 1,300 | |||||||||
21/05/2020 | OWN/2020-21/R/24 | 1,440 | 21/05/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 2,000 | 21/05/2020 | OWN/2020-21/P/6 | 190 | |||||||||
21/05/2020 | OWN/2020-21/R/6 | 2,000 | 27/05/2020 | FFC/2020-21/P/6 | 122,500 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
30/05/2020 | OWN/2020-21/R/25 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/R/26 | 240 | ||||||||||||
30/05/2020 | OWN/2020-21/R/27 | 4,188 | ||||||||||||
30/05/2020 | OWN/2020-21/R/28 | 2,000 | ||||||||||||
30/05/2020 | OWN/2020-21/R/29 | 1,000 | ||||||||||||
30/05/2020 | OWN/2020-21/R/8 | 260 | ||||||||||||
30/05/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
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