Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/5 | 12,840 | 12/05/2020 | FFC/2020-21/P/7 | 4,176 | 05/05/2020 | OWN/2020-21/C/2 | 12,840 | ||||||
13/05/2020 | OWN/2020-21/R/39 | 2,384 | 12/05/2020 | FFC/2020-21/P/8 | 3,920 | 13/05/2020 | OWN/2020-21/C/5 | 2,384 | ||||||
13/05/2020 | OWN/2020-21/R/6 | 273,189 | 15/05/2020 | FFC/2020-21/P/10 | 69,009 | 30/05/2020 | OWN/2020-21/C/4 | 15,338 | ||||||
13/05/2020 | OWN/2020-21/R/7 | 273,429 | 15/05/2020 | FFC/2020-21/P/11 | 800 | |||||||||
18/05/2020 | OWN/2020-21/R/10 | 1,000 | 15/05/2020 | FFC/2020-21/P/12 | 1,200 | |||||||||
18/05/2020 | OWN/2020-21/R/11 | 1,000 | 15/05/2020 | FFC/2020-21/P/13 | 800 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 849 | 15/05/2020 | FFC/2020-21/P/14 | 1,200 | |||||||||
18/05/2020 | OWN/2020-21/R/9 | 1,000 | 15/05/2020 | FFC/2020-21/P/15 | 3,000 | |||||||||
22/05/2020 | OWN/2020-21/R/12 | 90,120 | 15/05/2020 | FFC/2020-21/P/16 | 18,998 | |||||||||
22/05/2020 | OWN/2020-21/R/13 | 282,829 | 15/05/2020 | FFC/2020-21/P/17 | 300 | |||||||||
30/05/2020 | OWN/2020-21/R/14 | 15,338 | 15/05/2020 | FFC/2020-21/P/18 | 200 | |||||||||
15/05/2020 | FFC/2020-21/P/19 | 200 | ||||||||||||
15/05/2020 | FFC/2020-21/P/9 | 83,823 | ||||||||||||
15/05/2020 | OWN/2020-21/P/2 | 76,819 | ||||||||||||
15/05/2020 | OWN/2020-21/P/3 | 1,667 | ||||||||||||
18/05/2020 | OWN/2020-21/P/4 | 258,189 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 261,429 | ||||||||||||
19/05/2020 | OWN/2020-21/P/6 | 1,050 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 27,033 | ||||||||||||
19/05/2020 | OWN/2020-21/P/8 | 900 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 75,598 | ||||||||||||
26/05/2020 | OWN/2020-21/P/11 | 18,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/9 | 263,329 | ||||||||||||
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