Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/85 | 40 | 06/01/2020 | FFC/2019-20/P/13 | 15.39 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 893 | 20/01/2020 | OWN/2019-20/P/60 | 1,500 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 302,966 | 20/01/2020 | OWN/2019-20/P/61 | 2,000 | |||||||||
09/01/2020 | OWN/2019-20/R/86 | 1,689 | 24/01/2020 | OWN/2019-20/P/62 | 1,200 | |||||||||
09/01/2020 | OWN/2019-20/R/87 | 85 | 24/01/2020 | OWN/2019-20/P/63 | 480 | |||||||||
09/01/2020 | OWN/2019-20/R/88 | 85 | 24/01/2020 | OWN/2019-20/P/64 | 410 | |||||||||
09/01/2020 | OWN/2019-20/R/99 | 600 | 24/01/2020 | OWN/2019-20/P/65 | 700 | |||||||||
20/01/2020 | OWN/2019-20/R/100 | 2,800 | 24/01/2020 | OWN/2019-20/P/66 | 890 | |||||||||
20/01/2020 | OWN/2019-20/R/89 | 7,244 | ||||||||||||
20/01/2020 | OWN/2019-20/R/90 | 375 | ||||||||||||
20/01/2020 | OWN/2019-20/R/91 | 375 | ||||||||||||
22/01/2020 | OWN/2019-20/R/92 | 8,003 | ||||||||||||
22/01/2020 | OWN/2019-20/R/93 | 4,394 | ||||||||||||
22/01/2020 | OWN/2019-20/R/94 | 10,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/95 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/101 | 3,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/96 | 7,114 | ||||||||||||
30/01/2020 | OWN/2019-20/R/97 | 365 | ||||||||||||
30/01/2020 | OWN/2019-20/R/98 | 365 | ||||||||||||
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