Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/3 | 16,750 | 17/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
13/05/2020 | OWN/2020-21/R/6 | 2,677 | 17/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/4 | 875 | 17/05/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 816 | 18/05/2020 | OWN/2020-21/P/9 | 99,000 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 5,500 | 21/05/2020 | OWN/2020-21/P/10 | 5,200 | |||||||||
22/05/2020 | OWN/2020-21/R/8 | 2,004 | 21/05/2020 | OWN/2020-21/P/11 | 9,800 | |||||||||
27/05/2020 | OWN/2020-21/R/10 | 4,000 | 21/05/2020 | OWN/2020-21/P/12 | 1,632 | |||||||||
27/05/2020 | OWN/2020-21/R/11 | 4,620 | 21/05/2020 | OWN/2020-21/P/14 | 10,500 | |||||||||
27/05/2020 | OWN/2020-21/R/9 | 4,200 | 21/05/2020 | OWN/2020-21/P/15 | 1,750 | |||||||||
26/05/2020 | OWN/2020-21/P/13 | 1,500 | ||||||||||||
28/05/2020 | FFC/2020-21/P/11 | 36,373 | ||||||||||||
29/05/2020 | FFC/2020-21/P/12 | 11,495 | ||||||||||||
29/05/2020 | FFC/2020-21/P/13 | 9,100 | ||||||||||||
29/05/2020 | FFC/2020-21/P/14 | 10,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
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