Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/47 | 1,100 | 01/01/2020 | OWN/2019-20/P/89 | 1,090 | |||||||||
03/01/2020 | OWN/2019-20/R/65 | 1,666 | 10/01/2020 | FFC/2019-20/P/7 | 159,320 | |||||||||
03/01/2020 | OWN/2019-20/R/66 | 110 | 10/01/2020 | FFC/2019-20/P/8 | 16.52 | |||||||||
03/01/2020 | OWN/2019-20/R/68 | 100 | 16/01/2020 | OWN/2019-20/P/119 | 2,000 | |||||||||
03/01/2020 | OWN/2019-20/R/69 | 2,200 | 16/01/2020 | OWN/2019-20/P/120 | 35.4 | |||||||||
03/01/2020 | OWN/2019-20/R/91 | 1,200 | 16/01/2020 | OWN/2019-20/P/121 | 540 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 733,513 | 16/01/2020 | OWN/2019-20/P/87 | 2,500 | |||||||||
15/01/2020 | OWN/2019-20/R/70 | 650 | 16/01/2020 | OWN/2019-20/P/88 | 2,000 | |||||||||
16/01/2020 | OWN/2019-20/R/48 | 3,200 | 27/01/2020 | OWN/2019-20/P/128 | 500 | |||||||||
16/01/2020 | OWN/2019-20/R/49 | 1,200 | 27/01/2020 | OWN/2019-20/P/129 | 1,470 | |||||||||
16/01/2020 | OWN/2019-20/R/67 | 110 | ||||||||||||
27/01/2020 | OWN/2019-20/R/71 | 2,282 | ||||||||||||
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