Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/12 | 1,180 | 03/01/2020 | OWN/2019-20/P/10 | 3,200 | |||||||||
17/01/2020 | 5THSFC/2019-20/R/4 | 62,400 | 03/01/2020 | OWN/2019-20/P/11 | 2,020 | |||||||||
17/01/2020 | 5THSFC/2019-20/R/5 | 62,400 | 03/01/2020 | OWN/2019-20/P/12 | 1,807 | |||||||||
20/01/2020 | OWN/2019-20/R/15 | 916 | 10/01/2020 | FFC/2019-20/P/51 | 5,730 | |||||||||
20/01/2020 | OWN/2019-20/R/16 | 16,164 | 10/01/2020 | FFC/2019-20/P/52 | 26,295 | |||||||||
20/01/2020 | OWN/2019-20/R/17 | 5 | 15/01/2020 | FFC/2019-20/P/53 | 8,840 | |||||||||
20/01/2020 | OWN/2019-20/R/18 | 2,260 | 15/01/2020 | FFC/2019-20/P/54 | 12,311 | |||||||||
30/01/2020 | OWN/2019-20/R/13 | 9,200 | 15/01/2020 | FFC/2019-20/P/55 | 7,200 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 3,124 | 15/01/2020 | FFC/2019-20/P/56 | 500 | |||||||||
15/01/2020 | FFC/2019-20/P/57 | 36,539 | ||||||||||||
15/01/2020 | FFC/2019-20/P/58 | 500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/39 | 18,250 | ||||||||||||
22/01/2020 | FFC/2019-20/P/40 | 500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/41 | 28,885 | ||||||||||||
22/01/2020 | FFC/2019-20/P/42 | 500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/43 | 21,390 | ||||||||||||
22/01/2020 | FFC/2019-20/P/44 | 500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/45 | 16,164 | ||||||||||||
22/01/2020 | FFC/2019-20/P/46 | 6,120 | ||||||||||||
22/01/2020 | FFC/2019-20/P/47 | 3,400 | ||||||||||||
22/01/2020 | FFC/2019-20/P/48 | 2,040 | ||||||||||||
22/01/2020 | FFC/2019-20/P/49 | 72,800 | ||||||||||||
22/01/2020 | FFC/2019-20/P/50 | 91,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/13 | 550 | ||||||||||||
30/01/2020 | OWN/2019-20/P/14 | 8,600 | ||||||||||||
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