Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 223,399 | 01/01/2020 | FFC/2019-20/P/11 | 3,200 | |||||||||
01/01/2020 | FFC/2019-20/R/7 | 4,171 | 01/01/2020 | OWN/2019-20/P/36 | 370 | |||||||||
01/01/2020 | OWN/2019-20/R/120 | 6,680 | 01/01/2020 | OWN/2019-20/P/37 | 225 | |||||||||
01/01/2020 | OWN/2019-20/R/61 | 212 | 16/01/2020 | OWN/2019-20/P/38 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/62 | 239 | 16/01/2020 | OWN/2019-20/P/64 | 2,000 | |||||||||
01/01/2020 | OWN/2019-20/R/63 | 171 | 21/01/2020 | OWN/2019-20/P/39 | 700 | |||||||||
01/01/2020 | OWN/2019-20/R/64 | 156 | ||||||||||||
01/01/2020 | OWN/2019-20/R/65 | 340 | ||||||||||||
01/01/2020 | OWN/2019-20/R/66 | 470 | ||||||||||||
01/01/2020 | OWN/2019-20/R/67 | 395 | ||||||||||||
01/01/2020 | OWN/2019-20/R/68 | 376 | ||||||||||||
11/01/2020 | OWN/2019-20/R/121 | 3,540 | ||||||||||||
11/01/2020 | OWN/2019-20/R/69 | 459 | ||||||||||||
11/01/2020 | OWN/2019-20/R/70 | 156 | ||||||||||||
11/01/2020 | OWN/2019-20/R/71 | 169 | ||||||||||||
11/01/2020 | OWN/2019-20/R/72 | 542 | ||||||||||||
11/01/2020 | OWN/2019-20/R/73 | 693 | ||||||||||||
11/01/2020 | OWN/2019-20/R/74 | 406 | ||||||||||||
16/01/2020 | OWN/2019-20/R/122 | 3,160 | ||||||||||||
18/01/2020 | OWN/2019-20/R/75 | 437 | ||||||||||||
18/01/2020 | OWN/2019-20/R/76 | 354 | ||||||||||||
21/01/2020 | OWN/2019-20/R/123 | 2,160 | ||||||||||||
21/01/2020 | OWN/2019-20/R/77 | 321 | ||||||||||||
21/01/2020 | OWN/2019-20/R/78 | 232 | ||||||||||||
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