Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/7 | 888 | 02/05/2020 | FFC/2020-21/P/6 | 9,000 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 120,000 | 04/05/2020 | FFC/2020-21/P/7 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/10 | 100 | 04/05/2020 | OWN/2020-21/P/2 | 4,200 | |||||||||
29/05/2020 | OWN/2020-21/R/11 | 200 | 05/05/2020 | FFC/2020-21/P/8 | 120 | |||||||||
29/05/2020 | OWN/2020-21/R/12 | 200 | 05/05/2020 | OWN/2020-21/P/3 | 120 | |||||||||
29/05/2020 | OWN/2020-21/R/13 | 100 | 14/05/2020 | FFC/2020-21/P/9 | 14,000 | |||||||||
29/05/2020 | OWN/2020-21/R/14 | 200 | 14/05/2020 | OWN/2020-21/P/5 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/15 | 100 | 15/05/2020 | OWN/2020-21/P/4 | 60,000 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 100 | 16/05/2020 | OWN/2020-21/P/7 | 12,000 | |||||||||
18/05/2020 | OWN/2020-21/P/8 | 24,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/10 | 7,300 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/11 | 99,130 | ||||||||||||
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