Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 7,829 | 04/05/2020 | OWN/2020-21/P/1 | 3,583 | 04/05/2020 | OWN/2020-21/C/12 | 8,724 | ||||||
04/05/2020 | OWN/2020-21/R/17 | 13,360 | 04/05/2020 | OWN/2020-21/P/2 | 9,900 | 04/05/2020 | OWN/2020-21/C/4 | 13,360 | ||||||
04/05/2020 | OWN/2020-21/R/2 | 895 | 04/05/2020 | OWN/2020-21/P/6 | 3,000 | 22/05/2020 | OWN/2020-21/C/13 | 7,964 | ||||||
22/05/2020 | OWN/2020-21/R/18 | 4,200 | 14/05/2020 | FFC/2020-21/P/2 | 65,109 | 22/05/2020 | OWN/2020-21/C/5 | 4,200 | ||||||
22/05/2020 | OWN/2020-21/R/3 | 7,065 | 22/05/2020 | OWN/2020-21/P/10 | 4,500 | 30/05/2020 | OWN/2020-21/C/14 | 1,765 | ||||||
22/05/2020 | OWN/2020-21/R/4 | 579 | 22/05/2020 | OWN/2020-21/P/7 | 4,500 | 30/05/2020 | OWN/2020-21/C/6 | 2,420 | ||||||
22/05/2020 | OWN/2020-21/R/5 | 320 | 22/05/2020 | OWN/2020-21/P/8 | 2,230 | |||||||||
30/05/2020 | OWN/2020-21/R/10 | 2,467 | 22/05/2020 | OWN/2020-21/P/9 | 3,650 | |||||||||
30/05/2020 | OWN/2020-21/R/11 | 16,168 | 27/05/2020 | FFC/2020-21/P/3 | 44,669 | |||||||||
30/05/2020 | OWN/2020-21/R/19 | 1,420 | 27/05/2020 | FFC/2020-21/P/4 | 15,300 | |||||||||
30/05/2020 | OWN/2020-21/R/20 | 1,000 | 27/05/2020 | FFC/2020-21/P/5 | 6,880 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 1,485 | 27/05/2020 | FFC/2020-21/P/6 | 36,994 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 150 | 29/05/2020 | FFC/2020-21/P/7 | 2,000 | |||||||||
30/05/2020 | OWN/2020-21/R/8 | 130 | 29/05/2020 | FFC/2020-21/P/8 | 9,000 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 1,090 | 30/05/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
30/05/2020 | OWN/2020-21/P/3 | 3,583 | ||||||||||||
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