Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 315 | 04/05/2020 | FFC/2020-21/P/3 | 24,000 | |||||||||
05/05/2020 | OWN/2020-21/R/10 | 1,500 | 04/05/2020 | FFC/2020-21/P/4 | 26,000 | |||||||||
05/05/2020 | OWN/2020-21/R/11 | 1,000 | 05/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
05/05/2020 | OWN/2020-21/R/12 | 1,000 | 05/05/2020 | OWN/2020-21/P/4 | 814 | |||||||||
05/05/2020 | OWN/2020-21/R/13 | 1,000 | 25/05/2020 | OWN/2020-21/P/2 | 8,000 | |||||||||
05/05/2020 | OWN/2020-21/R/2 | 699 | ||||||||||||
05/05/2020 | OWN/2020-21/R/3 | 1,000 | ||||||||||||
05/05/2020 | OWN/2020-21/R/4 | 500 | ||||||||||||
05/05/2020 | OWN/2020-21/R/5 | 1,000 | ||||||||||||
05/05/2020 | OWN/2020-21/R/6 | 500 | ||||||||||||
05/05/2020 | OWN/2020-21/R/7 | 700 | ||||||||||||
05/05/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
05/05/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
28/05/2020 | OWN/2020-21/R/14 | 7,000 | ||||||||||||
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