Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | FFC/2020-21/R/1 | 10,327 | 13/05/2020 | FFC/2020-21/P/3 | 178,853 | 14/05/2020 | OWN/2020-21/C/7 | 7,500 | ||||||
21/05/2020 | OWN/2020-21/R/1 | 5,000 | 14/05/2020 | OWN/2020-21/P/5 | 1,290 | 18/05/2020 | OWN/2020-21/C/8 | 21,095 | ||||||
26/05/2020 | FFC/2020-21/R/2 | 52,085 | 18/05/2020 | OWN/2020-21/P/6 | 5,000 | 21/05/2020 | OWN/2020-21/C/9 | 13,500 | ||||||
21/05/2020 | OWN/2020-21/P/7 | 22,200 | 22/05/2020 | OWN/2020-21/C/2 | 6,500 | |||||||||
22/05/2020 | OWN/2020-21/P/2 | 3,050 | 22/05/2020 | OWN/2020-21/C/4 | 8,500 | |||||||||
22/05/2020 | OWN/2020-21/P/3 | 21,095 | 22/05/2020 | OWN/2020-21/C/5 | 16,000 | |||||||||
26/05/2020 | FFC/2020-21/P/4 | 12,300 | 22/05/2020 | OWN/2020-21/C/6 | 7,500 | |||||||||
27/05/2020 | FFC/2020-21/P/5 | 3,235 | ||||||||||||
27/05/2020 | FFC/2020-21/P/6 | 20,280 | ||||||||||||
28/05/2020 | FFC/2020-21/P/7 | 36,993 | ||||||||||||
28/05/2020 | OWN/2020-21/P/10 | 1,700 | ||||||||||||
28/05/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 4,500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
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