Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/17 | 500 | 03/01/2020 | OWN/2019-20/P/25 | 1,000 | |||||||||
03/01/2020 | OWN/2019-20/R/18 | 500 | 06/01/2020 | OWN/2019-20/P/35 | 2,162 | |||||||||
03/01/2020 | OWN/2019-20/R/19 | 2,000 | 07/01/2020 | OWN/2019-20/P/27 | 1,212 | |||||||||
03/01/2020 | OWN/2019-20/R/20 | 2,000 | 07/01/2020 | OWN/2019-20/P/37 | 4,000 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 314,269 | 07/01/2020 | OWN/2019-20/P/38 | 400 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 1,319 | 12/01/2020 | OWN/2019-20/P/28 | 4,000 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 2,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/22 | 2,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/23 | 3,957 | ||||||||||||
06/01/2020 | OWN/2019-20/R/24 | 2,300 | ||||||||||||
06/01/2020 | OWN/2019-20/R/25 | 2,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/26 | 2,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/27 | 474 | ||||||||||||
06/01/2020 | OWN/2019-20/R/28 | 362 | ||||||||||||
06/01/2020 | OWN/2019-20/R/29 | 500 | ||||||||||||
06/01/2020 | OWN/2019-20/R/30 | 1,300 | ||||||||||||
06/01/2020 | OWN/2019-20/R/31 | 157 | ||||||||||||
06/01/2020 | OWN/2019-20/R/46 | 112 | ||||||||||||
07/01/2020 | OWN/2019-20/R/32 | 2,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/33 | 2,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
07/01/2020 | OWN/2019-20/R/35 | 2,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/36 | 500 | ||||||||||||
07/01/2020 | OWN/2019-20/R/37 | 4,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/38 | 474 | ||||||||||||
07/01/2020 | OWN/2019-20/R/39 | 379 | ||||||||||||
07/01/2020 | OWN/2019-20/R/40 | 359 | ||||||||||||
07/01/2020 | OWN/2019-20/R/47 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/41 | 5,875 | ||||||||||||
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