Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2020 | OWN/2019-20/R/58 | 1,800 | 02/01/2020 | OWN/2019-20/P/116 | 3,200 | |||||||||
25/01/2020 | OWN/2019-20/R/68 | 2,317 | 17/01/2020 | OWN/2019-20/P/117 | 3,300 | |||||||||
28/01/2020 | FFC/2019-20/R/6 | 1,210,963 | 17/01/2020 | OWN/2019-20/P/118 | 17,590 | |||||||||
28/01/2020 | FFC/2019-20/R/7 | 14,994 | 17/01/2020 | OWN/2019-20/P/123 | 7,980 | |||||||||
17/01/2020 | OWN/2019-20/P/124 | 3,602 | ||||||||||||
17/01/2020 | OWN/2019-20/P/125 | 540 | ||||||||||||
25/01/2020 | OWN/2019-20/P/126 | 2,100 | ||||||||||||
25/01/2020 | OWN/2019-20/P/127 | 1,950 | ||||||||||||
25/01/2020 | OWN/2019-20/P/128 | 14,500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/10 | 6,596 | ||||||||||||
27/01/2020 | FFC/2019-20/P/11 | 55,029 | ||||||||||||
27/01/2020 | FFC/2019-20/P/12 | 5,504 | ||||||||||||
27/01/2020 | FFC/2019-20/P/13 | 11,776 | ||||||||||||
27/01/2020 | FFC/2019-20/P/14 | 282,432 | ||||||||||||
27/01/2020 | FFC/2019-20/P/8 | 6,596 | ||||||||||||
27/01/2020 | FFC/2019-20/P/9 | 6,596 | ||||||||||||
27/01/2020 | OWN/2019-20/P/129 | 2,450 | ||||||||||||
27/01/2020 | OWN/2019-20/P/130 | 2,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/15 | 708 | ||||||||||||
28/01/2020 | FFC/2019-20/P/16 | 1,328 | ||||||||||||
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