Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/460 | 315 | 01/01/2020 | OWN/2019-20/P/43 | 27,000 | 02/01/2020 | OWN/2019-20/C/15 | 461 | ||||||
01/01/2020 | OWN/2019-20/R/461 | 25 | 02/01/2020 | OWN/2019-20/P/44 | 461 | 25/01/2020 | FFC/2019-20/C/2 | 74,400 | ||||||
01/01/2020 | OWN/2019-20/R/462 | 25 | 04/01/2020 | TSC/2019-20/P/17 | 3,780 | |||||||||
01/01/2020 | OWN/2019-20/R/463 | 137 | 06/01/2020 | TSC/2019-20/P/18 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/464 | 25 | 20/01/2020 | TSC/2019-20/P/19 | 4,800 | |||||||||
01/01/2020 | OWN/2019-20/R/465 | 25 | 25/01/2020 | FFC/2019-20/P/13 | 142,615 | |||||||||
01/01/2020 | OWN/2019-20/R/466 | 51 | 25/01/2020 | FFC/2019-20/P/14 | 9,600 | |||||||||
01/01/2020 | OWN/2019-20/R/467 | 25 | 25/01/2020 | FFC/2019-20/P/15 | 21,000 | |||||||||
01/01/2020 | OWN/2019-20/R/468 | 25 | 25/01/2020 | FFC/2019-20/P/16 | 55,200 | |||||||||
01/01/2020 | OWN/2019-20/R/469 | 25 | 25/01/2020 | FFC/2019-20/P/17 | 8,000 | |||||||||
01/01/2020 | OWN/2019-20/R/470 | 25 | 25/01/2020 | FFC/2019-20/P/18 | 1,600 | |||||||||
01/01/2020 | OWN/2019-20/R/471 | 25 | 27/01/2020 | FFC/2019-20/P/19 | 142,000 | |||||||||
01/01/2020 | OWN/2019-20/R/472 | 74 | 30/01/2020 | TSC/2019-20/P/20 | 12,000 | |||||||||
01/01/2020 | OWN/2019-20/R/473 | 77 | 31/01/2020 | OWN/2019-20/P/38 | 12,000 | |||||||||
01/01/2020 | OWN/2019-20/R/474 | 298 | ||||||||||||
01/01/2020 | OWN/2019-20/R/475 | 350 | ||||||||||||
01/01/2020 | OWN/2019-20/R/476 | 772 | ||||||||||||
01/01/2020 | OWN/2019-20/R/477 | 888 | ||||||||||||
01/01/2020 | OWN/2019-20/R/478 | 165 | ||||||||||||
01/01/2020 | OWN/2019-20/R/479 | 429 | ||||||||||||
02/01/2020 | OWN/2019-20/R/370 | 350 | ||||||||||||
12/01/2020 | OWN/2019-20/R/488 | 4,500 | ||||||||||||
16/01/2020 | FFC/2019-20/R/3 | 477,140 | ||||||||||||
30/01/2020 | OWN/2019-20/R/439 | 57 | ||||||||||||
30/01/2020 | OWN/2019-20/R/449 | 25 | ||||||||||||
30/01/2020 | OWN/2019-20/R/480 | 119 | ||||||||||||
30/01/2020 | OWN/2019-20/R/481 | 385 | ||||||||||||
30/01/2020 | OWN/2019-20/R/482 | 483 | ||||||||||||
30/01/2020 | OWN/2019-20/R/483 | 184 | ||||||||||||
30/01/2020 | OWN/2019-20/R/484 | 158 | ||||||||||||
30/01/2020 | OWN/2019-20/R/485 | 1,032 | ||||||||||||
30/01/2020 | TSC/2019-20/R/9 | 12,000 | ||||||||||||
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