Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/103 | 7,000 | 05/05/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/10 | 1,694 | 05/05/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/11 | 200 | 05/05/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/12 | 100 | 05/05/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/13 | 500 | 05/05/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/6 | 810 | 05/05/2020 | FFC/2020-21/P/21 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/7 | 300 | 05/05/2020 | FFC/2020-21/P/22 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 500 | 05/05/2020 | FFC/2020-21/P/23 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/9 | 300 | 15/05/2020 | FFC/2020-21/P/24 | 10,000 | |||||||||
28/05/2020 | OWN/2020-21/R/14 | 11,325 | 15/05/2020 | FFC/2020-21/P/25 | 10,000 | |||||||||
15/05/2020 | FFC/2020-21/P/26 | 40,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/27 | 9,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/28 | 100,005.9 | ||||||||||||
16/05/2020 | FFC/2020-21/P/29 | 49,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/30 | 10,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 4,200 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 204 | ||||||||||||
19/05/2020 | FFC/2020-21/P/31 | 9,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/32 | 49,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/33 | 31,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/34 | 20,000 | ||||||||||||
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