Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/74 | 161 | 13/05/2020 | OWN/2020-21/P/75 | 5,000 | |||||||||
26/05/2020 | OWN/2020-21/R/2 | 5,000 | 13/05/2020 | OWN/2020-21/P/76 | 5,000 | |||||||||
26/05/2020 | OWN/2020-21/R/24 | 7,783 | 20/05/2020 | FFC/2020-21/P/10 | 2,760 | |||||||||
26/05/2020 | OWN/2020-21/R/43 | 12,260 | 20/05/2020 | FFC/2020-21/P/11 | 13,620 | |||||||||
26/05/2020 | OWN/2020-21/R/44 | 1,309 | 20/05/2020 | FFC/2020-21/P/12 | 35.4 | |||||||||
26/05/2020 | OWN/2020-21/R/75 | 2,400 | 20/05/2020 | FFC/2020-21/P/13 | 94.4 | |||||||||
20/05/2020 | FFC/2020-21/P/14 | 150,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/15 | 100,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/16 | 1,680 | ||||||||||||
20/05/2020 | FFC/2020-21/P/17 | 5,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/6 | 8,835 | ||||||||||||
20/05/2020 | FFC/2020-21/P/7 | 12,999 | ||||||||||||
20/05/2020 | FFC/2020-21/P/8 | 50,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/9 | 32,095 | ||||||||||||
26/05/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/7 | 29,165 | ||||||||||||
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