Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/180 | 2,730 | 03/01/2020 | FFC/2019-20/P/17 | 30,000 | |||||||||
31/01/2020 | OWN/2019-20/R/153 | 40 | 03/01/2020 | FFC/2019-20/P/18 | 12,400 | |||||||||
31/01/2020 | OWN/2019-20/R/154 | 20 | 03/01/2020 | FFC/2019-20/P/19 | 49,000 | |||||||||
31/01/2020 | OWN/2019-20/R/155 | 20 | 13/01/2020 | OWN/2019-20/P/33 | 2,730 | |||||||||
31/01/2020 | OWN/2019-20/R/156 | 20 | 28/01/2020 | FFC/2019-20/P/20 | 28,550 | |||||||||
31/01/2020 | OWN/2019-20/R/157 | 20 | 31/01/2020 | OWN/2019-20/P/35 | 1,100 | |||||||||
31/01/2020 | OWN/2019-20/R/158 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/159 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/160 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/161 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/162 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/163 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/164 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/165 | 60 | ||||||||||||
31/01/2020 | OWN/2019-20/R/166 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/167 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/168 | 80 | ||||||||||||
31/01/2020 | OWN/2019-20/R/169 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/170 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/171 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/172 | 60 | ||||||||||||
31/01/2020 | OWN/2019-20/R/173 | 80 | ||||||||||||
31/01/2020 | OWN/2019-20/R/174 | 80 | ||||||||||||
31/01/2020 | OWN/2019-20/R/175 | 80 | ||||||||||||
31/01/2020 | OWN/2019-20/R/176 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/177 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/178 | 60 | ||||||||||||
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