Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/97 | 300 | 02/01/2020 | OWN/2019-20/P/32 | 578 | |||||||||
03/01/2020 | F4/2019-20/R/2 | 39,946 | 04/01/2020 | F4/2019-20/P/6 | 21,417 | |||||||||
04/01/2020 | OWN/2019-20/R/104 | 17,500 | 04/01/2020 | F4/2019-20/P/7 | 21,417 | |||||||||
04/01/2020 | OWN/2019-20/R/105 | 1,680 | 04/01/2020 | OWN/2019-20/P/39 | 4,800 | |||||||||
08/01/2020 | OWN/2019-20/R/72 | 2,663 | 04/01/2020 | OWN/2019-20/P/47 | 18,000 | |||||||||
10/01/2020 | OWN/2019-20/R/94 | 160 | 04/01/2020 | OWN/2019-20/P/60 | 750 | |||||||||
10/01/2020 | OWN/2019-20/R/95 | 1,000 | 04/01/2020 | OWN/2019-20/P/62 | 199 | |||||||||
10/01/2020 | OWN/2019-20/R/96 | 100 | 05/01/2020 | OWN/2019-20/P/28 | 399 | |||||||||
21/01/2020 | OWN/2019-20/R/55 | 130 | 06/01/2020 | OWN/2019-20/P/50 | 28,084 | |||||||||
21/01/2020 | OWN/2019-20/R/56 | 400 | 12/01/2020 | OWN/2019-20/P/29 | 691 | |||||||||
23/01/2020 | OWN/2019-20/R/58 | 300 | 12/01/2020 | OWN/2019-20/P/31 | 752 | |||||||||
31/01/2020 | OWN/2019-20/R/57 | 180 | 15/01/2020 | FFC/2019-20/P/52 | 5,180 | |||||||||
31/01/2020 | OWN/2019-20/R/59 | 600 | 18/01/2020 | FFC/2019-20/P/35 | 6,489 | |||||||||
31/01/2020 | OWN/2019-20/R/60 | 50 | 18/01/2020 | FFC/2019-20/P/36 | 8,034 | |||||||||
18/01/2020 | FFC/2019-20/P/37 | 6,489 | ||||||||||||
18/01/2020 | FFC/2019-20/P/38 | 9,519 | ||||||||||||
18/01/2020 | FFC/2019-20/P/41 | 32,096 | ||||||||||||
25/01/2020 | OWN/2019-20/P/30 | 1,020 | ||||||||||||
28/01/2020 | FFC/2019-20/P/39 | 4,017 | ||||||||||||
28/01/2020 | FFC/2019-20/P/40 | 9,270 | ||||||||||||
31/01/2020 | OWN/2019-20/P/48 | 59,000 | ||||||||||||
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