Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/159 | 50 | 05/01/2020 | FFC/2019-20/P/17 | 33,376 | |||||||||
07/01/2020 | OWN/2019-20/R/160 | 50 | 07/01/2020 | OWN/2019-20/P/45 | 200 | |||||||||
07/01/2020 | OWN/2019-20/R/161 | 50 | 09/01/2020 | OWN/2019-20/P/46 | 1,400 | |||||||||
07/01/2020 | OWN/2019-20/R/162 | 50 | 09/01/2020 | OWN/2019-20/P/47 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/R/163 | 250 | 10/01/2020 | FFC/2019-20/P/18 | 24,800 | |||||||||
09/01/2020 | OWN/2019-20/R/164 | 1,500 | 10/01/2020 | FFC/2019-20/P/19 | 40,000 | |||||||||
09/01/2020 | OWN/2019-20/R/165 | 1,500 | 13/01/2020 | FFC/2019-20/P/20 | 15,000 | |||||||||
09/01/2020 | OWN/2019-20/R/166 | 1,500 | 13/01/2020 | FFC/2019-20/P/21 | 80,000 | |||||||||
09/01/2020 | OWN/2019-20/R/167 | 1,500 | 13/01/2020 | FFC/2019-20/P/22 | 70,000 | |||||||||
09/01/2020 | OWN/2019-20/R/168 | 1,500 | 13/01/2020 | OWN/2019-20/P/48 | 700 | |||||||||
09/01/2020 | OWN/2019-20/R/169 | 1,500 | 14/01/2020 | FFC/2019-20/P/23 | 12,000 | |||||||||
13/01/2020 | OWN/2019-20/R/170 | 1,500 | 27/01/2020 | FFC/2019-20/P/24 | 25,000 | |||||||||
13/01/2020 | OWN/2019-20/R/171 | 1,500 | 27/01/2020 | FFC/2019-20/P/25 | 24,900 | |||||||||
13/01/2020 | OWN/2019-20/R/172 | 1,500 | 27/01/2020 | FFC/2019-20/P/26 | 49,996 | |||||||||
13/01/2020 | OWN/2019-20/R/173 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/174 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/175 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/176 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/177 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/178 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/179 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/180 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/181 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/182 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/183 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/184 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/185 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/186 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/187 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/188 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/189 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/190 | 1,500 | ||||||||||||
20/01/2020 | OWN/2019-20/R/191 | 1,500 | ||||||||||||
20/01/2020 | OWN/2019-20/R/192 | 1,500 | ||||||||||||
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