Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/4 | 1,500 | 03/05/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
06/05/2020 | FFC/2020-21/P/1 | 25,005.9 | ||||||||||||
08/05/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/3 | 49,500 | ||||||||||||
08/05/2020 | OWN/2020-21/P/4 | 49,500 | ||||||||||||
11/05/2020 | FFC/2020-21/P/3 | 10,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/4 | 15,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/5 | 10,000 | ||||||||||||
17/05/2020 | FFC/2020-21/P/6 | 16,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/5 | 26,000 | ||||||||||||
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