Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/5 | 200 | 01/05/2020 | OWN/2020-21/P/4 | 1,400 | |||||||||
01/05/2020 | OWN/2020-21/R/6 | 300 | 02/05/2020 | FFC/2020-21/P/5 | 163,640 | |||||||||
01/05/2020 | OWN/2020-21/R/7 | 300 | 02/05/2020 | FFC/2020-21/P/6 | 65,394 | |||||||||
01/05/2020 | OWN/2020-21/R/8 | 200 | 02/05/2020 | FFC/2020-21/P/7 | 108,380 | |||||||||
01/05/2020 | OWN/2020-21/R/9 | 200 | 03/05/2020 | FFC/2020-21/P/8 | 118 | |||||||||
05/05/2020 | OWN/2020-21/R/10 | 300 | 07/05/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
05/05/2020 | OWN/2020-21/R/11 | 200 | 11/05/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
07/05/2020 | OWN/2020-21/R/12 | 200 | 11/05/2020 | OWN/2020-21/P/6 | 4,050 | |||||||||
07/05/2020 | OWN/2020-21/R/13 | 300 | 15/05/2020 | OWN/2020-21/P/8 | 300 | |||||||||
14/05/2020 | OWN/2020-21/R/17 | 1,028 | 26/05/2020 | FFC/2020-21/P/33 | 19,500 | |||||||||
15/05/2020 | OWN/2020-21/R/14 | 300 | 26/05/2020 | FFC/2020-21/P/9 | 66,013 | |||||||||
27/05/2020 | FFC/2020-21/P/10 | 118 | ||||||||||||
27/05/2020 | FFC/2020-21/P/34 | 118 | ||||||||||||
28/05/2020 | FFC/2020-21/P/11 | 25,500 | ||||||||||||
28/05/2020 | FFC/2020-21/P/12 | 108,930 | ||||||||||||
28/05/2020 | FFC/2020-21/P/13 | 35,100 | ||||||||||||
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