Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/61 | 800 | 04/05/2020 | FFC/2020-21/P/13 | 10,500 | |||||||||
03/05/2020 | OWN/2020-21/R/62 | 500 | 04/05/2020 | OWN/2020-21/P/14 | 163,900 | |||||||||
05/05/2020 | OWN/2020-21/R/63 | 500 | 15/05/2020 | OWN/2020-21/P/15 | 5,100 | |||||||||
06/05/2020 | OWN/2020-21/R/64 | 500 | 15/05/2020 | OWN/2020-21/P/16 | 4,500 | |||||||||
08/05/2020 | OWN/2020-21/R/65 | 400 | 19/05/2020 | FFC/2020-21/P/14 | 4,400 | |||||||||
10/05/2020 | OWN/2020-21/R/66 | 600 | 19/05/2020 | OWN/2020-21/P/17 | 8,000 | |||||||||
12/05/2020 | OWN/2020-21/R/67 | 1,200 | 19/05/2020 | OWN/2020-21/P/18 | 3,200 | |||||||||
20/05/2020 | OWN/2020-21/R/68 | 1,000 | 27/05/2020 | OWN/2020-21/P/19 | 4,500 | |||||||||
21/05/2020 | OWN/2020-21/R/69 | 900 | ||||||||||||
23/05/2020 | OWN/2020-21/R/70 | 500 | ||||||||||||
24/05/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
25/05/2020 | OWN/2020-21/R/72 | 600 | ||||||||||||
27/05/2020 | OWN/2020-21/R/2 | 4,645 | ||||||||||||
27/05/2020 | OWN/2020-21/R/3 | 145 | ||||||||||||
27/05/2020 | OWN/2020-21/R/4 | 145 | ||||||||||||
27/05/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
29/05/2020 | OWN/2020-21/R/74 | 500 | ||||||||||||
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