Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/59 | 1,900 | 07/01/2020 | OWN/2019-20/P/41 | 300 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 9,694 | 07/01/2020 | OWN/2019-20/P/46 | 300 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 1,062,573 | 10/01/2020 | OWN/2019-20/P/47 | 1,800 | |||||||||
07/01/2020 | OWN/2019-20/R/53 | 5,845 | 11/01/2020 | OWN/2019-20/P/42 | 27,500 | |||||||||
10/01/2020 | OWN/2019-20/R/60 | 1,800 | 14/01/2020 | FFC/2019-20/P/16 | 168,524 | |||||||||
11/01/2020 | OWN/2019-20/R/55 | 1,491 | 15/01/2020 | OWN/2019-20/P/43 | 1,840 | |||||||||
15/01/2020 | OWN/2019-20/R/56 | 1,775 | 18/01/2020 | OWN/2019-20/P/45 | 8,800 | |||||||||
18/01/2020 | OWN/2019-20/R/57 | 1,850 | 20/01/2020 | FFC/2019-20/P/17 | 98,700 | |||||||||
20/01/2020 | OWN/2019-20/R/61 | 1,600 | 20/01/2020 | OWN/2019-20/P/48 | 1,500 | |||||||||
27/01/2020 | OWN/2019-20/R/62 | 300 | 20/01/2020 | OWN/2019-20/P/49 | 3,200 | |||||||||
30/01/2020 | OWN/2019-20/R/58 | 5,005 | 30/01/2020 | FFC/2019-20/P/18 | 8,000 | |||||||||
30/01/2020 | OWN/2019-20/P/44 | 3,100 | ||||||||||||
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