Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/16 | 450 | 14/01/2020 | OWN/2019-20/P/79 | 900 | 09/01/2020 | OWN/2019-20/C/13 | 5,200 | ||||||
09/01/2020 | OWN/2019-20/R/23 | 5,855 | 20/01/2020 | FFC/2019-20/P/34 | 91,821 | 09/01/2020 | OWN/2019-20/C/8 | 900 | ||||||
28/01/2020 | OWN/2019-20/R/24 | 1,539 | 20/01/2020 | FFC/2019-20/P/35 | 982 | 28/01/2020 | OWN/2019-20/C/14 | 2,200 | ||||||
20/01/2020 | FFC/2019-20/P/36 | 982 | ||||||||||||
20/01/2020 | FFC/2019-20/P/37 | 1,964 | ||||||||||||
21/01/2020 | FFC/2019-20/P/38 | 3,600 | ||||||||||||
21/01/2020 | FFC/2019-20/P/39 | 7,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/40 | 59 | ||||||||||||
21/01/2020 | OWN/2019-20/P/80 | 39,900 | ||||||||||||
21/01/2020 | OWN/2019-20/P/81 | 409 | ||||||||||||
21/01/2020 | OWN/2019-20/P/82 | 409 | ||||||||||||
21/01/2020 | OWN/2019-20/P/83 | 460 | ||||||||||||
21/01/2020 | OWN/2019-20/P/84 | 2,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/85 | 2,875 | ||||||||||||
25/01/2020 | OWN/2019-20/P/86 | 860 | ||||||||||||
28/01/2020 | OWN/2019-20/P/87 | 900 | ||||||||||||
28/01/2020 | OWN/2019-20/P/88 | 4,800 | ||||||||||||
28/01/2020 | OWN/2019-20/P/89 | 2,300 | ||||||||||||
29/01/2020 | OWN/2019-20/P/78 | 3,070 | ||||||||||||
29/01/2020 | OWN/2019-20/P/90 | 900 | ||||||||||||
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