Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | OWN/2020-21/R/4 | 42 | 07/05/2020 | OWN/2020-21/P/7 | 5,100 | |||||||||
11/05/2020 | OWN/2020-21/R/5 | 1,500 | 11/05/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
15/05/2020 | OWN/2020-21/R/6 | 1,500 | 11/05/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
16/05/2020 | FFC/2020-21/R/2 | 1,000 | 16/05/2020 | OWN/2020-21/P/10 | 3,950 | |||||||||
16/05/2020 | OWN/2020-21/R/10 | 3,950 | 16/05/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
18/05/2020 | OWN/2020-21/R/11 | 694 | 21/05/2020 | OWN/2020-21/P/5 | 17.7 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 1,775 | 21/05/2020 | OWN/2020-21/P/9 | 6,000 | |||||||||
29/05/2020 | OWN/2020-21/R/12 | 1,000 | 29/05/2020 | OWN/2020-21/P/13 | 5,592 | |||||||||
29/05/2020 | OWN/2020-21/R/14 | 1,400 | 30/05/2020 | FFC/2020-21/P/11 | 7,440 | |||||||||
30/05/2020 | FFC/2020-21/R/3 | 3,425 | 30/05/2020 | FFC/2020-21/P/12 | 3,800 | |||||||||
30/05/2020 | FFC/2020-21/R/4 | 3,800 | 30/05/2020 | FFC/2020-21/P/13 | 4,800 | |||||||||
30/05/2020 | FFC/2020-21/P/14 | 25,047 | ||||||||||||
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