Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/21 | 10,576 | 04/01/2020 | OWN/2019-20/P/59 | 9,000 | |||||||||
01/01/2020 | OWN/2019-20/R/31 | 150,926 | 06/01/2020 | OWN/2019-20/P/60 | 2,000 | |||||||||
01/01/2020 | OWN/2019-20/R/32 | 1,236 | 10/01/2020 | FFC/2019-20/P/15 | 15,220 | |||||||||
16/01/2020 | OWN/2019-20/R/22 | 13,128 | 16/01/2020 | FFC/2019-20/P/16 | 11,390 | |||||||||
27/01/2020 | OWN/2019-20/R/23 | 8,642 | 16/01/2020 | OWN/2019-20/P/61 | 4,490 | |||||||||
31/01/2020 | OWN/2019-20/R/24 | 8,260 | 16/01/2020 | OWN/2019-20/P/62 | 10,875 | |||||||||
17/01/2020 | OWN/2019-20/P/63 | 2,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/64 | 1,200 | ||||||||||||
18/01/2020 | OWN/2019-20/P/96 | 84,900 | ||||||||||||
21/01/2020 | FFC/2019-20/P/17 | 9,760 | ||||||||||||
21/01/2020 | FFC/2019-20/P/18 | 113,735 | ||||||||||||
21/01/2020 | OWN/2019-20/P/83 | 39,820 | ||||||||||||
21/01/2020 | OWN/2019-20/P/84 | 23,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/65 | 19,580 | ||||||||||||
24/01/2020 | FFC/2019-20/P/19 | 50,974 | ||||||||||||
27/01/2020 | OWN/2019-20/P/66 | 3,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/20 | 24,400 | ||||||||||||
28/01/2020 | OWN/2019-20/P/85 | 40,130 | ||||||||||||
28/01/2020 | OWN/2019-20/P/86 | 15,000 | ||||||||||||
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