Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/2 | 1,200 | 10/05/2020 | FFC/2020-21/P/12 | 6,490 | |||||||||
11/05/2020 | OWN/2020-21/R/20 | 512 | 11/05/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
11/05/2020 | OWN/2020-21/R/21 | 1,000 | 18/05/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
14/05/2020 | OWN/2020-21/R/22 | 725 | 18/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/23 | 2,324 | 25/05/2020 | OWN/2020-21/P/8 | 7,500 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 850 | 29/05/2020 | FFC/2020-21/P/13 | 32,420 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 600 | 30/05/2020 | FFC/2020-21/P/14 | 36,993 | |||||||||
18/05/2020 | OWN/2020-21/R/5 | 2,400 | ||||||||||||
25/05/2020 | OWN/2020-21/R/24 | 889 | ||||||||||||
25/05/2020 | OWN/2020-21/R/25 | 2,085 | ||||||||||||
25/05/2020 | OWN/2020-21/R/6 | 600 | ||||||||||||
25/05/2020 | OWN/2020-21/R/7 | 415 | ||||||||||||
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