Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/3 | 137,620 | 02/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 168,000 | 02/05/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 1,500 | 04/05/2020 | OWN/2020-21/P/3 | 107,566 | |||||||||
04/05/2020 | OWN/2020-21/P/4 | 150,017 | ||||||||||||
04/05/2020 | OWN/2020-21/P/5 | 49,900 | ||||||||||||
04/05/2020 | OWN/2020-21/P/6 | 37,820 | ||||||||||||
05/05/2020 | OWN/2020-21/P/7 | 49,900 | ||||||||||||
06/05/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
06/05/2020 | FFC/2020-21/P/13 | 38,100 | ||||||||||||
08/05/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/11 | 12,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/12 | 120,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/16 | 3,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/17 | 40,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/15 | 24,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 36,000 | ||||||||||||
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