Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 2,260 | 10/01/2020 | FFC/2019-20/P/18 | 1,837 | 10/01/2020 | OWN/2019-20/C/15 | 4,500 | ||||||
02/01/2020 | FFC/2019-20/R/7 | 250,210 | 10/01/2020 | FFC/2019-20/P/19 | 3,280 | 10/01/2020 | OWN/2019-20/C/19 | 9,800 | ||||||
10/01/2020 | OWN/2019-20/R/23 | 9,800 | 10/01/2020 | FFC/2019-20/P/20 | 1,837 | 23/01/2020 | OWN/2019-20/C/16 | 13,410 | ||||||
10/01/2020 | OWN/2019-20/R/38 | 4,313 | 10/01/2020 | FFC/2019-20/P/21 | 350 | 23/01/2020 | OWN/2019-20/C/20 | 8,000 | ||||||
10/01/2020 | OWN/2019-20/R/39 | 275 | 10/01/2020 | FFC/2019-20/P/22 | 17 | |||||||||
10/01/2020 | OWN/2019-20/R/40 | 275 | 10/01/2020 | FFC/2019-20/P/23 | 1,837 | |||||||||
10/01/2020 | OWN/2019-20/R/41 | 622 | 10/01/2020 | FFC/2019-20/P/24 | 16,396 | |||||||||
17/01/2020 | OWN/2019-20/R/24 | 1,000 | 14/01/2020 | OWN/2019-20/P/35 | 4,960 | |||||||||
23/01/2020 | FFC/2019-20/R/8 | 2,682 | 14/01/2020 | OWN/2019-20/P/36 | 2,400 | |||||||||
23/01/2020 | OWN/2019-20/R/25 | 8,400 | 14/01/2020 | OWN/2019-20/P/45 | 4,250 | |||||||||
23/01/2020 | OWN/2019-20/R/46 | 11,589 | 14/01/2020 | OWN/2019-20/P/46 | 5,600 | |||||||||
23/01/2020 | OWN/2019-20/R/47 | 635 | 14/01/2020 | OWN/2019-20/P/47 | 850 | |||||||||
23/01/2020 | OWN/2019-20/R/48 | 635 | 14/01/2020 | OWN/2019-20/P/48 | 1,280 | |||||||||
23/01/2020 | OWN/2019-20/R/49 | 209 | 14/01/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
27/01/2020 | OWN/2019-20/R/45 | 2,100 | 14/01/2020 | OWN/2019-20/P/52 | 600 | |||||||||
17/01/2020 | OWN/2019-20/P/37 | 4,950 | ||||||||||||
17/01/2020 | OWN/2019-20/P/38 | 1,900 | ||||||||||||
21/01/2020 | OWN/2019-20/P/39 | 4,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/40 | 1,050 | ||||||||||||
27/01/2020 | OWN/2019-20/P/50 | 1,350 | ||||||||||||
27/01/2020 | OWN/2019-20/P/51 | 900 | ||||||||||||
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