Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/P/53 | 1,771 | 01/05/2020 | OWN/2020-21/C/5 | 201 | |||||||||
04/05/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/13 | 21,724 | ||||||||||||
04/05/2020 | OWN/2020-21/P/14 | 6,961 | ||||||||||||
04/05/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/16 | 4,623 | ||||||||||||
12/05/2020 | OWN/2020-21/P/17 | 40 | ||||||||||||
12/05/2020 | OWN/2020-21/P/18 | 4,250 | ||||||||||||
18/05/2020 | OWN/2020-21/P/19 | 2,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/20 | 2,350 | ||||||||||||
26/05/2020 | FFC/2020-21/P/6 | 7,900 | ||||||||||||
29/05/2020 | OWN/2020-21/P/21 | 4,750 | ||||||||||||
29/05/2020 | OWN/2020-21/P/22 | 5,200 | ||||||||||||
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