Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | OWN/2020-21/R/3 | 2,400 | 05/05/2020 | OWN/2020-21/P/2 | 3,000 | 29/05/2020 | OWN/2020-21/C/1 | 2,400 | ||||||
29/05/2020 | OWN/2020-21/R/4 | 10,880 | 05/05/2020 | OWN/2020-21/P/3 | 2,400 | 29/05/2020 | OWN/2020-21/C/2 | 10,880 | ||||||
05/05/2020 | OWN/2020-21/P/4 | 9,984 | ||||||||||||
06/05/2020 | FFC/2020-21/P/4 | 718 | ||||||||||||
06/05/2020 | FFC/2020-21/P/5 | 5,623 | ||||||||||||
12/05/2020 | FFC/2020-21/P/17 | 28,438 | ||||||||||||
12/05/2020 | FFC/2020-21/P/6 | 21,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/11 | 14,184 | ||||||||||||
26/05/2020 | FFC/2020-21/P/8 | 5,600 | ||||||||||||
26/05/2020 | FFC/2020-21/P/9 | 9,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/10 | 5,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/5 | 1,410 | ||||||||||||
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