Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 288,962 | 04/05/2020 | FFC/2020-21/P/1 | 1,000 | 29/05/2020 | OWN/2020-21/C/5 | 2,400 | ||||||
29/05/2020 | OWN/2020-21/R/12 | 1,500 | 04/05/2020 | FFC/2020-21/P/2 | 1,000 | 30/05/2020 | OWN/2020-21/C/1 | 6,057 | ||||||
29/05/2020 | OWN/2020-21/R/13 | 500 | 04/05/2020 | FFC/2020-21/P/3 | 1,000 | 30/05/2020 | OWN/2020-21/C/2 | 891 | ||||||
29/05/2020 | OWN/2020-21/R/14 | 500 | 04/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/1 | 500 | 04/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/2 | 1,531 | 06/05/2020 | OWN/2020-21/P/33 | 5,300 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 500 | 06/05/2020 | OWN/2020-21/P/9 | 555 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 4,732 | 08/05/2020 | OWN/2020-21/P/10 | 9,350 | |||||||||
18/05/2020 | FFC/2020-21/P/6 | 21,810 | ||||||||||||
19/05/2020 | OWN/2020-21/P/1 | 1,800 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 17,650 | ||||||||||||
30/05/2020 | OWN/2020-21/P/2 | 2,000 | ||||||||||||
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