Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/1 | 3,993 | 04/05/2020 | OWN/2020-21/P/3 | 4,750 | 15/05/2020 | OWN/2020-21/C/3 | 7,000 | ||||||
02/05/2020 | FFC/2020-21/R/2 | 6,473 | 08/05/2020 | OWN/2020-21/P/4 | 19,400 | 15/05/2020 | OWN/2020-21/C/6 | 6,000 | ||||||
15/05/2020 | OWN/2020-21/P/15 | 11,100 | ||||||||||||
15/05/2020 | OWN/2020-21/P/5 | 11,100 | ||||||||||||
15/05/2020 | OWN/2020-21/P/6 | 9,600 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 9,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 3,300 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 9,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/10 | 9,900 | ||||||||||||
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