Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/2 | 1,045 | 19/05/2020 | FFC/2020-21/P/29 | 24,070 | 04/05/2020 | OWN/2020-21/C/5 | 11,150 | ||||||
27/05/2020 | OWN/2020-21/R/3 | 5,722 | 27/05/2020 | OWN/2020-21/P/1 | 10,400 | 11/05/2020 | OWN/2020-21/C/2 | 7,150 | ||||||
27/05/2020 | OWN/2020-21/R/8 | 10,400 | 27/05/2020 | OWN/2020-21/P/2 | 5,000 | 19/05/2020 | FFC/2020-21/C/1 | 861 | ||||||
27/05/2020 | OWN/2020-21/R/9 | 6,400 | 28/05/2020 | FFC/2020-21/P/3 | 861 | 20/05/2020 | OWN/2020-21/C/3 | 9,050 | ||||||
29/05/2020 | FFC/2020-21/R/2 | 56,484 | 28/05/2020 | FFC/2020-21/P/4 | 861 | 20/05/2020 | OWN/2020-21/C/6 | 3,500 | ||||||
28/05/2020 | FFC/2020-21/P/5 | 4,680 | 26/05/2020 | OWN/2020-21/C/7 | 20,300 | |||||||||
28/05/2020 | FFC/2020-21/P/6 | 19,565 | 27/05/2020 | OWN/2020-21/C/4 | 5,400 | |||||||||
27/05/2020 | OWN/2020-21/C/8 | 6,800 | ||||||||||||
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