Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/270 | 2,720 | 01/01/2020 | OWN/2019-20/P/174 | 24,982 | |||||||||
02/01/2020 | OWN/2019-20/R/271 | 2,980 | 03/01/2020 | OWN/2019-20/P/169 | 3,700 | |||||||||
03/01/2020 | OWN/2019-20/R/279 | 2,200 | 09/01/2020 | OWN/2019-20/P/170 | 1,050 | |||||||||
03/01/2020 | OWN/2019-20/R/280 | 1,200 | 09/01/2020 | OWN/2019-20/P/171 | 475 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 994,497 | 09/01/2020 | OWN/2019-20/P/172 | 240 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 6,475 | 09/01/2020 | OWN/2019-20/P/173 | 900 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 994,497 | 21/01/2020 | FFC/2019-20/P/32 | 49,684 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 6,475 | 23/01/2020 | OWN/2019-20/P/178 | 6,900 | |||||||||
09/01/2020 | OWN/2019-20/R/272 | 2,100 | 24/01/2020 | OWN/2019-20/P/179 | 735 | |||||||||
09/01/2020 | OWN/2019-20/R/281 | 355 | 24/01/2020 | OWN/2019-20/P/180 | 818 | |||||||||
09/01/2020 | OWN/2019-20/R/282 | 50 | 24/01/2020 | OWN/2019-20/P/181 | 900 | |||||||||
09/01/2020 | OWN/2019-20/R/283 | 50 | 25/01/2020 | OWN/2019-20/P/182 | 1,800 | |||||||||
18/01/2020 | OWN/2019-20/R/273 | 900 | 29/01/2020 | OWN/2019-20/P/175 | 16,700 | |||||||||
18/01/2020 | OWN/2019-20/R/292 | 7,000 | 29/01/2020 | OWN/2019-20/P/176 | 6,000 | |||||||||
18/01/2020 | OWN/2019-20/R/293 | 6,600 | 29/01/2020 | OWN/2019-20/P/177 | 400 | |||||||||
20/01/2020 | OWN/2019-20/R/274 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/275 | 2,000 | ||||||||||||
25/01/2020 | OWN/2019-20/R/294 | 653 | ||||||||||||
25/01/2020 | OWN/2019-20/R/295 | 50 | ||||||||||||
25/01/2020 | OWN/2019-20/R/296 | 50 | ||||||||||||
28/01/2020 | OWN/2019-20/R/276 | 1,440 | ||||||||||||
28/01/2020 | OWN/2019-20/R/277 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/278 | 200 | ||||||||||||
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