Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/202 | 172 | 03/01/2020 | FFC/2019-20/P/59 | 118 | 03/01/2020 | OWN/2019-20/C/46 | 10,570 | ||||||
10/01/2020 | OWN/2019-20/R/170 | 235 | 04/01/2020 | FFC/2019-20/P/48 | 24,530 | 03/01/2020 | OWN/2019-20/C/47 | 1,000 | ||||||
10/01/2020 | OWN/2019-20/R/171 | 235 | 09/01/2020 | OWN/2019-20/P/63 | 21,824 | 10/01/2020 | OWN/2019-20/C/48 | 470 | ||||||
10/01/2020 | OWN/2019-20/R/172 | 5,624 | 10/01/2020 | FFC/2019-20/P/49 | 221,000 | 10/01/2020 | OWN/2019-20/C/49 | 11,200 | ||||||
10/01/2020 | OWN/2019-20/R/173 | 165 | 20/01/2020 | FFC/2019-20/P/50 | 1,806 | 17/01/2020 | OWN/2019-20/C/50 | 11,300 | ||||||
10/01/2020 | OWN/2019-20/R/174 | 165 | 20/01/2020 | FFC/2019-20/P/51 | 903 | 21/01/2020 | OWN/2019-20/C/52 | 10,580 | ||||||
10/01/2020 | OWN/2019-20/R/175 | 375 | 20/01/2020 | FFC/2019-20/P/58 | 1,806 | 23/01/2020 | OWN/2019-20/C/53 | 12,600 | ||||||
10/01/2020 | OWN/2019-20/R/176 | 122 | 21/01/2020 | FFC/2019-20/P/52 | 4,196 | 29/01/2020 | OWN/2019-20/C/54 | 10,670 | ||||||
17/01/2020 | OWN/2019-20/R/177 | 11,138 | 21/01/2020 | FFC/2019-20/P/53 | 4,196 | 30/01/2020 | OWN/2019-20/C/55 | 2,370 | ||||||
17/01/2020 | OWN/2019-20/R/178 | 260 | 21/01/2020 | FFC/2019-20/P/54 | 2,098 | |||||||||
17/01/2020 | OWN/2019-20/R/179 | 375 | 21/01/2020 | FFC/2019-20/P/55 | 2,997 | |||||||||
17/01/2020 | OWN/2019-20/R/203 | 260 | 21/01/2020 | OWN/2019-20/P/64 | 3,000 | |||||||||
21/01/2020 | OWN/2019-20/R/180 | 9,092 | 23/01/2020 | OWN/2019-20/P/65 | 2,500 | |||||||||
21/01/2020 | OWN/2019-20/R/181 | 310 | ||||||||||||
21/01/2020 | OWN/2019-20/R/182 | 310 | ||||||||||||
21/01/2020 | OWN/2019-20/R/183 | 525 | ||||||||||||
21/01/2020 | OWN/2019-20/R/184 | 23 | ||||||||||||
22/01/2020 | OWN/2019-20/R/185 | 9,151 | ||||||||||||
22/01/2020 | OWN/2019-20/R/186 | 170 | ||||||||||||
22/01/2020 | OWN/2019-20/R/187 | 170 | ||||||||||||
22/01/2020 | OWN/2019-20/R/188 | 450 | ||||||||||||
22/01/2020 | OWN/2019-20/R/189 | 20 | ||||||||||||
23/01/2020 | OWN/2019-20/R/190 | 5,900 | ||||||||||||
23/01/2020 | OWN/2019-20/R/191 | 175 | ||||||||||||
23/01/2020 | OWN/2019-20/R/192 | 175 | ||||||||||||
23/01/2020 | OWN/2019-20/R/193 | 129 | ||||||||||||
28/01/2020 | OWN/2019-20/R/194 | 6,451 | ||||||||||||
28/01/2020 | OWN/2019-20/R/195 | 85 | ||||||||||||
28/01/2020 | OWN/2019-20/R/196 | 85 | ||||||||||||
28/01/2020 | OWN/2019-20/R/197 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/198 | 3,817 | ||||||||||||
30/01/2020 | OWN/2019-20/R/199 | 165 | ||||||||||||
30/01/2020 | OWN/2019-20/R/200 | 165 | ||||||||||||
30/01/2020 | OWN/2019-20/R/201 | 150 | ||||||||||||
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