Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/25 | 735 | 04/05/2020 | FFC/2020-21/P/11 | 3,900 | |||||||||
04/05/2020 | OWN/2020-21/R/39 | 805 | 04/05/2020 | FFC/2020-21/P/12 | 6,600 | |||||||||
05/05/2020 | OWN/2020-21/R/40 | 61,960 | 04/05/2020 | FFC/2020-21/P/13 | 16,350 | |||||||||
11/05/2020 | OWN/2020-21/R/41 | 1,100 | 04/05/2020 | OWN/2020-21/P/17 | 10,298 | |||||||||
11/05/2020 | OWN/2020-21/R/42 | 1,000 | 04/05/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
13/05/2020 | OWN/2020-21/R/26 | 364 | 04/05/2020 | OWN/2020-21/P/32 | 11,274 | |||||||||
13/05/2020 | OWN/2020-21/R/27 | 247 | 05/05/2020 | OWN/2020-21/P/33 | 6,400 | |||||||||
13/05/2020 | OWN/2020-21/R/28 | 20 | 20/05/2020 | FFC/2020-21/P/14 | 2,100 | |||||||||
13/05/2020 | OWN/2020-21/R/29 | 20 | 20/05/2020 | FFC/2020-21/P/15 | 11,200 | |||||||||
13/05/2020 | OWN/2020-21/R/43 | 2,000 | 28/05/2020 | FFC/2020-21/P/16 | 50,500 | |||||||||
13/05/2020 | OWN/2020-21/R/44 | 1,100 | ||||||||||||
19/05/2020 | OWN/2020-21/R/30 | 2,907 | ||||||||||||
19/05/2020 | OWN/2020-21/R/31 | 70 | ||||||||||||
19/05/2020 | OWN/2020-21/R/32 | 70 | ||||||||||||
19/05/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
28/05/2020 | OWN/2020-21/R/33 | 151 | ||||||||||||
28/05/2020 | OWN/2020-21/R/34 | 20 | ||||||||||||
28/05/2020 | OWN/2020-21/R/35 | 20 | ||||||||||||
28/05/2020 | OWN/2020-21/R/46 | 2,000 | ||||||||||||
28/05/2020 | OWN/2020-21/R/47 | 1,100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/48 | 4,620 | ||||||||||||
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