Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 100 | 04/05/2020 | OWN/2020-21/P/3 | 700 | |||||||||
04/05/2020 | OWN/2020-21/R/4 | 100 | 04/05/2020 | OWN/2020-21/P/4 | 180 | |||||||||
04/05/2020 | OWN/2020-21/R/5 | 100 | 04/05/2020 | OWN/2020-21/P/5 | 65 | |||||||||
04/05/2020 | OWN/2020-21/R/6 | 245 | 14/05/2020 | OWN/2020-21/P/6 | 200 | |||||||||
04/05/2020 | OWN/2020-21/R/7 | 400 | 14/05/2020 | OWN/2020-21/P/7 | 700 | |||||||||
14/05/2020 | OWN/2020-21/R/10 | 69 | 14/05/2020 | OWN/2020-21/P/8 | 700 | |||||||||
14/05/2020 | OWN/2020-21/R/11 | 69 | 14/05/2020 | OWN/2020-21/P/9 | 316 | |||||||||
14/05/2020 | OWN/2020-21/R/12 | 100 | 19/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/13 | 100 | 19/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/356 | 7,000 | 19/05/2020 | FFC/2020-21/P/54 | 270 | |||||||||
14/05/2020 | OWN/2020-21/R/8 | 1,183 | 19/05/2020 | FFC/2020-21/P/55 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/9 | 395 | 20/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
19/05/2020 | FFC/2020-21/R/3 | 270.12 | 20/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
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