Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2020 | OWN/2020-21/R/31 | 2,800 | 03/05/2020 | FFC/2020-21/P/6 | 100 | |||||||||
25/05/2020 | OWN/2020-21/R/41 | 3,110 | 03/05/2020 | FFC/2020-21/P/7 | 18 | |||||||||
28/05/2020 | OWN/2020-21/R/1 | 4,300 | 04/05/2020 | FFC/2020-21/P/9 | 28,557 | |||||||||
28/05/2020 | OWN/2020-21/R/32 | 2,800 | 05/05/2020 | FFC/2020-21/P/10 | 7,000 | |||||||||
28/05/2020 | OWN/2020-21/R/9 | 3,000 | 05/05/2020 | FFC/2020-21/P/8 | 4.72 | |||||||||
30/05/2020 | OWN/2020-21/R/42 | 560,000 | 05/05/2020 | OWN/2020-21/P/76 | 5,400 | |||||||||
12/05/2020 | OWN/2020-21/P/79 | 2,500 | ||||||||||||
13/05/2020 | FFC/2020-21/P/11 | 3,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/12 | 24,820 | ||||||||||||
16/05/2020 | FFC/2020-21/P/13 | 11,100 | ||||||||||||
16/05/2020 | OWN/2020-21/P/80 | 6,421 | ||||||||||||
18/05/2020 | FFC/2020-21/P/14 | 17,950 | ||||||||||||
18/05/2020 | FFC/2020-21/P/15 | 3,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/81 | 2,336 | ||||||||||||
27/05/2020 | OWN/2020-21/P/82 | 3,700 | ||||||||||||
27/05/2020 | OWN/2020-21/P/84 | 3,700 | ||||||||||||
27/05/2020 | OWN/2020-21/P/85 | 900 | ||||||||||||
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