Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/1 | 150 | 04/05/2020 | OWN/2020-21/P/8 | 3,625 | 06/05/2020 | OWN/2020-21/C/3 | 16,022 | ||||||
14/05/2020 | OWN/2020-21/R/2 | 750 | 06/05/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
13/05/2020 | FFC/2020-21/P/2 | 1,234 | ||||||||||||
13/05/2020 | FFC/2020-21/P/3 | 1,234 | ||||||||||||
13/05/2020 | FFC/2020-21/P/4 | 1,234 | ||||||||||||
13/05/2020 | FFC/2020-21/P/5 | 633 | ||||||||||||
13/05/2020 | FFC/2020-21/P/6 | 63 | ||||||||||||
13/05/2020 | FFC/2020-21/P/7 | 2,204 | ||||||||||||
13/05/2020 | FFC/2020-21/P/8 | 11,018 | ||||||||||||
13/05/2020 | FFC/2020-21/P/9 | 2,054 | ||||||||||||
14/05/2020 | OWN/2020-21/P/10 | 600 | ||||||||||||
14/05/2020 | OWN/2020-21/P/11 | 1,121 | ||||||||||||
14/05/2020 | OWN/2020-21/P/22 | 1,150 | ||||||||||||
14/05/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/4 | 7,200 | ||||||||||||
18/05/2020 | OWN/2020-21/P/13 | 1,499 | ||||||||||||
18/05/2020 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/10 | 2,960 | ||||||||||||
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