Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/65 | 17,384 | 01/01/2020 | FFC/2019-20/P/18 | 134,396 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 910,981 | 01/01/2020 | FFC/2019-20/P/19 | 134,396 | |||||||||
07/01/2020 | OWN/2019-20/R/66 | 6,500 | 01/01/2020 | FFC/2019-20/P/20 | 17.7 | |||||||||
07/01/2020 | OWN/2019-20/R/78 | 1,960 | 07/01/2020 | OWN/2019-20/P/87 | 160 | |||||||||
10/01/2020 | OWN/2019-20/R/67 | 7,000 | 09/01/2020 | OWN/2019-20/P/88 | 5,000 | |||||||||
10/01/2020 | OWN/2019-20/R/79 | 1,669 | 10/01/2020 | OWN/2019-20/P/89 | 400 | |||||||||
13/01/2020 | OWN/2019-20/R/68 | 5,500 | 18/01/2020 | OWN/2019-20/P/90 | 4,500 | |||||||||
17/01/2020 | OWN/2019-20/R/80 | 3,849 | 22/01/2020 | OWN/2019-20/P/81 | 20,000 | |||||||||
20/01/2020 | OWN/2019-20/R/69 | 3,000 | 22/01/2020 | OWN/2019-20/P/91 | 800 | |||||||||
22/01/2020 | OWN/2019-20/R/70 | 5,500 | 27/01/2020 | FFC/2019-20/P/21 | 2,954 | |||||||||
22/01/2020 | OWN/2019-20/R/81 | 3,323 | 27/01/2020 | FFC/2019-20/P/22 | 1,477 | |||||||||
29/01/2020 | OWN/2019-20/R/71 | 8,100 | 27/01/2020 | FFC/2019-20/P/23 | 1,477 | |||||||||
29/01/2020 | OWN/2019-20/R/82 | 2,895 | 27/01/2020 | FFC/2019-20/P/24 | 2,954 | |||||||||
27/01/2020 | FFC/2019-20/P/25 | 2,993 | ||||||||||||
27/01/2020 | FFC/2019-20/P/26 | 1,496 | ||||||||||||
27/01/2020 | FFC/2019-20/P/27 | 1,496 | ||||||||||||
27/01/2020 | FFC/2019-20/P/28 | 2,993 | ||||||||||||
27/01/2020 | OWN/2019-20/P/92 | 2,340 | ||||||||||||
27/01/2020 | OWN/2019-20/P/93 | 1,660 | ||||||||||||
27/01/2020 | OWN/2019-20/P/94 | 16,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/95 | 19,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/96 | 11.8 | ||||||||||||
27/01/2020 | OWN/2019-20/P/97 | 599 | ||||||||||||
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