Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/37 | 1,080 | 04/05/2020 | OWN/2020-21/P/82 | 2,000 | |||||||||
06/05/2020 | OWN/2020-21/R/6 | 513 | 05/05/2020 | OWN/2020-21/P/83 | 3,000 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 394 | 05/05/2020 | OWN/2020-21/P/88 | 2,305 | |||||||||
06/05/2020 | OWN/2020-21/R/8 | 1,260 | 06/05/2020 | OWN/2020-21/P/7 | 500 | |||||||||
15/05/2020 | OWN/2020-21/R/38 | 1,700 | 06/05/2020 | OWN/2020-21/P/84 | 13,587 | |||||||||
18/05/2020 | OWN/2020-21/R/9 | 6,534 | 15/05/2020 | FFC/2020-21/P/3 | 2,500 | |||||||||
20/05/2020 | OWN/2020-21/R/39 | 2,320 | 15/05/2020 | OWN/2020-21/P/8 | 500 | |||||||||
23/05/2020 | OWN/2020-21/R/10 | 2,900 | 15/05/2020 | OWN/2020-21/P/85 | 4,750 | |||||||||
27/05/2020 | OWN/2020-21/R/1 | 769,641 | 18/05/2020 | FFC/2020-21/P/4 | 1,500 | |||||||||
31/05/2020 | OWN/2020-21/R/11 | 7,080 | 18/05/2020 | FFC/2020-21/P/5 | 2,500 | |||||||||
18/05/2020 | FFC/2020-21/P/6 | 36,993 | ||||||||||||
18/05/2020 | OWN/2020-21/P/10 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/9 | 600 | ||||||||||||
19/05/2020 | OWN/2020-21/P/35 | 59 | ||||||||||||
20/05/2020 | OWN/2020-21/P/86 | 2,600 | ||||||||||||
22/05/2020 | OWN/2020-21/P/87 | 2,000 | ||||||||||||
23/05/2020 | OWN/2020-21/P/11 | 500 | ||||||||||||
23/05/2020 | OWN/2020-21/P/12 | 500 | ||||||||||||
23/05/2020 | OWN/2020-21/P/13 | 2,500 | ||||||||||||
27/05/2020 | OWN/2020-21/P/36 | 295 | ||||||||||||
30/05/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
30/05/2020 | FFC/2020-21/P/7 | 8,260 | ||||||||||||
30/05/2020 | FFC/2020-21/P/8 | 2,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/9 | 2,000 | ||||||||||||
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