Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/1 | 875 | 04/05/2020 | FFC/2020-21/P/5 | 50,006 | |||||||||
19/05/2020 | OWN/2020-21/R/2 | 114 | 04/05/2020 | FFC/2020-21/P/6 | 150,018 | |||||||||
19/05/2020 | OWN/2020-21/R/3 | 30 | 13/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 170 | 19/05/2020 | FFC/2020-21/P/8 | 43,270 | |||||||||
19/05/2020 | OWN/2020-21/R/5 | 7,000 | 19/05/2020 | OWN/2020-21/P/1 | 189 | |||||||||
22/05/2020 | OWN/2020-21/R/10 | 100 | 28/05/2020 | OWN/2020-21/P/2 | 626 | |||||||||
22/05/2020 | OWN/2020-21/R/11 | 100 | 28/05/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
22/05/2020 | OWN/2020-21/R/12 | 200 | 30/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
22/05/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
22/05/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
22/05/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
22/05/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
22/05/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
22/05/2020 | OWN/2020-21/R/18 | 90 | ||||||||||||
22/05/2020 | OWN/2020-21/R/19 | 10 | ||||||||||||
22/05/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
22/05/2020 | OWN/2020-21/R/21 | 100 | ||||||||||||
22/05/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
22/05/2020 | OWN/2020-21/R/6 | 317 | ||||||||||||
22/05/2020 | OWN/2020-21/R/7 | 210 | ||||||||||||
22/05/2020 | OWN/2020-21/R/8 | 90 | ||||||||||||
22/05/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/24 | 366 | ||||||||||||
28/05/2020 | OWN/2020-21/R/25 | 60 | ||||||||||||
30/05/2020 | OWN/2020-21/R/26 | 60 | ||||||||||||
30/05/2020 | OWN/2020-21/R/27 | 390 | ||||||||||||
30/05/2020 | OWN/2020-21/R/28 | 390 | ||||||||||||
30/05/2020 | OWN/2020-21/R/29 | 147 | ||||||||||||
30/05/2020 | OWN/2020-21/R/30 | 30 | ||||||||||||
30/05/2020 | OWN/2020-21/R/31 | 30 | ||||||||||||
30/05/2020 | OWN/2020-21/R/32 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/33 | 853 | ||||||||||||
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