Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/143 | 7,000 | 01/01/2020 | FFC/2019-20/P/24 | 5,160 | |||||||||
06/01/2020 | OWN/2019-20/R/136 | 519 | 02/01/2020 | OWN/2019-20/P/72 | 8,368 | |||||||||
06/01/2020 | OWN/2019-20/R/137 | 60 | 02/01/2020 | OWN/2019-20/P/73 | 7,000 | |||||||||
06/01/2020 | OWN/2019-20/R/138 | 60 | 02/01/2020 | OWN/2019-20/P/74 | 4,400 | |||||||||
06/01/2020 | OWN/2019-20/R/144 | 1,440 | 02/01/2020 | OWN/2019-20/P/80 | 7,725 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 671,974 | 06/01/2020 | OWN/2019-20/P/75 | 640 | |||||||||
07/01/2020 | FFC/2019-20/R/8 | 1,693 | 27/01/2020 | OWN/2019-20/P/76 | 1,500 | |||||||||
22/01/2020 | OWN/2019-20/R/139 | 1,228 | 31/01/2020 | OWN/2019-20/P/77 | 1,610 | |||||||||
27/01/2020 | OWN/2019-20/R/140 | 1,600 | 31/01/2020 | OWN/2019-20/P/78 | 340 | |||||||||
27/01/2020 | OWN/2019-20/R/141 | 926 | 31/01/2020 | OWN/2019-20/P/79 | 2,160 | |||||||||
31/01/2020 | OWN/2019-20/R/142 | 1,338 | 31/01/2020 | OWN/2019-20/P/81 | 36,000 | |||||||||
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