Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/48 | 6,300 | 07/01/2020 | FFC/2019-20/P/73 | 17.7 | |||||||||
04/01/2020 | OWN/2019-20/R/49 | 12,000 | 10/01/2020 | FFC/2019-20/P/48 | 48,760 | |||||||||
04/01/2020 | OWN/2019-20/R/50 | 4,500 | 10/01/2020 | FFC/2019-20/P/49 | 15,630 | |||||||||
04/01/2020 | OWN/2019-20/R/51 | 1,680 | 10/01/2020 | FFC/2019-20/P/51 | 3,280 | |||||||||
04/01/2020 | OWN/2019-20/R/52 | 73,500 | 10/01/2020 | FFC/2019-20/P/69 | 16,600 | |||||||||
27/01/2020 | OWN/2019-20/R/53 | 2,050 | 10/01/2020 | FFC/2019-20/P/78 | 3,932 | |||||||||
27/01/2020 | OWN/2019-20/R/54 | 70 | 10/01/2020 | OWN/2019-20/P/66 | 36,000 | |||||||||
27/01/2020 | OWN/2019-20/R/55 | 594 | 10/01/2020 | OWN/2019-20/P/67 | 6,300 | |||||||||
10/01/2020 | OWN/2019-20/P/68 | 4,800 | ||||||||||||
27/01/2020 | OWN/2019-20/P/69 | 26,404 | ||||||||||||
27/01/2020 | OWN/2019-20/P/70 | 8,596 | ||||||||||||
27/01/2020 | OWN/2019-20/P/71 | 6,378 | ||||||||||||
27/01/2020 | OWN/2019-20/P/72 | 1,360 | ||||||||||||
27/01/2020 | OWN/2019-20/P/73 | 445 | ||||||||||||
27/01/2020 | OWN/2019-20/P/74 | 250 | ||||||||||||
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