Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/195 | 100 | 01/01/2020 | FFC/2019-20/P/16 | 39,540 | |||||||||
03/01/2020 | OWN/2019-20/R/196 | 100 | 21/01/2020 | FFC/2019-20/P/17 | 25,000 | |||||||||
04/01/2020 | FFC/2019-20/R/4 | 1,095,472 | 21/01/2020 | FFC/2019-20/P/18 | 10,989 | |||||||||
05/01/2020 | OWN/2019-20/R/197 | 100 | 21/01/2020 | FFC/2019-20/P/19 | 96,413 | |||||||||
05/01/2020 | OWN/2019-20/R/198 | 100 | 22/01/2020 | FFC/2019-20/P/20 | 108,518 | |||||||||
05/01/2020 | OWN/2019-20/R/199 | 100 | 22/01/2020 | FFC/2019-20/P/21 | 68,168 | |||||||||
05/01/2020 | OWN/2019-20/R/200 | 100 | 22/01/2020 | FFC/2019-20/P/22 | 150,000 | |||||||||
05/01/2020 | OWN/2019-20/R/201 | 100 | 31/01/2020 | OWN/2019-20/P/11 | 4,400 | |||||||||
05/01/2020 | OWN/2019-20/R/202 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/203 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/204 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/205 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/206 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/207 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/208 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/209 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/210 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/211 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/212 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/213 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/214 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/215 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/216 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/217 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/218 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/219 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/220 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/221 | 100 | ||||||||||||
05/01/2020 | OWN/2019-20/R/222 | 100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/223 | 100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/224 | 100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/225 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/226 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/227 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/228 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/229 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/230 | 100 | ||||||||||||
09/01/2020 | OWN/2019-20/R/231 | 100 | ||||||||||||
09/01/2020 | OWN/2019-20/R/232 | 100 | ||||||||||||
09/01/2020 | OWN/2019-20/R/233 | 100 | ||||||||||||
09/01/2020 | OWN/2019-20/R/234 | 100 | ||||||||||||
22/01/2020 | FFC/2019-20/R/5 | 50 | ||||||||||||
26/01/2020 | OWN/2019-20/R/235 | 200 | ||||||||||||
26/01/2020 | OWN/2019-20/R/236 | 100 | ||||||||||||
26/01/2020 | OWN/2019-20/R/237 | 100 | ||||||||||||
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