Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 38 | 05/01/2020 | FFC/2019-20/P/23 | 11,174.7 | |||||||||
07/01/2020 | FFC/2019-20/R/8 | 601,368 | 05/01/2020 | OWN/2019-20/P/6 | 35.4 | |||||||||
12/01/2020 | OWN/2019-20/R/20 | 10,600 | 24/01/2020 | FFC/2019-20/P/24 | 8,000 | |||||||||
24/01/2020 | OWN/2019-20/R/21 | 10,600 | 24/01/2020 | FFC/2019-20/P/25 | 30,000 | |||||||||
24/01/2020 | OWN/2019-20/R/22 | 38 | 24/01/2020 | FFC/2019-20/P/26 | 39,000 | |||||||||
24/01/2020 | FFC/2019-20/P/27 | 7,980 | ||||||||||||
24/01/2020 | FFC/2019-20/P/28 | 12,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/29 | 20,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/30 | 48,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/31 | 49,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/32 | 26,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/33 | 7,140 | ||||||||||||
25/01/2020 | FFC/2019-20/P/34 | 15,420 | ||||||||||||
25/01/2020 | OWN/2019-20/P/7 | 17.7 | ||||||||||||
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