Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/75 | 24,433 | 02/05/2020 | FFC/2020-21/P/1 | 59 | |||||||||
14/05/2020 | OWN/2020-21/R/76 | 169,975 | 11/05/2020 | FFC/2020-21/P/2 | 22,400 | |||||||||
19/05/2020 | OWN/2020-21/R/77 | 7,000 | 11/05/2020 | FFC/2020-21/P/3 | 40,000 | |||||||||
28/05/2020 | OWN/2020-21/R/78 | 200 | 12/05/2020 | FFC/2020-21/P/4 | 91,000 | |||||||||
28/05/2020 | OWN/2020-21/R/79 | 375 | 12/05/2020 | FFC/2020-21/P/5 | 20,000 | |||||||||
28/05/2020 | OWN/2020-21/R/80 | 200 | 12/05/2020 | FFC/2020-21/P/6 | 21,000 | |||||||||
28/05/2020 | OWN/2020-21/R/81 | 200 | 15/05/2020 | FFC/2020-21/P/7 | 9,000 | |||||||||
28/05/2020 | OWN/2020-21/R/82 | 4,000 | 19/05/2020 | OWN/2020-21/P/2 | 120,000 | |||||||||
28/05/2020 | OWN/2020-21/R/83 | 3,200 | 28/05/2020 | OWN/2020-21/P/27 | 9,075 | |||||||||
28/05/2020 | OWN/2020-21/R/84 | 200 | ||||||||||||
28/05/2020 | OWN/2020-21/R/85 | 500 | ||||||||||||
28/05/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
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