Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/68 | 92 | 18/01/2020 | FFC/2019-20/P/3 | 49,280 | 08/01/2020 | OWN/2019-20/C/6 | 2,394 | ||||||
08/01/2020 | OWN/2019-20/R/69 | 720 | 22/01/2020 | FFC/2019-20/P/4 | 285,560 | 18/01/2020 | OWN/2019-20/C/7 | 6,578 | ||||||
08/01/2020 | OWN/2019-20/R/70 | 176 | 22/01/2020 | FFC/2019-20/P/5 | 2,300 | 27/01/2020 | OWN/2019-20/C/8 | 4,649 | ||||||
08/01/2020 | OWN/2019-20/R/71 | 485 | 22/01/2020 | FFC/2019-20/P/6 | 5,342 | |||||||||
08/01/2020 | OWN/2019-20/R/72 | 874 | 22/01/2020 | OWN/2019-20/P/18 | 5,000 | |||||||||
08/01/2020 | OWN/2019-20/R/73 | 47 | 27/01/2020 | OWN/2019-20/P/19 | 2,500 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 15,465 | 27/01/2020 | OWN/2019-20/P/20 | 2,500 | |||||||||
18/01/2020 | OWN/2019-20/R/74 | 506 | 29/01/2020 | OWN/2019-20/P/21 | 10,000 | |||||||||
18/01/2020 | OWN/2019-20/R/75 | 270 | ||||||||||||
18/01/2020 | OWN/2019-20/R/76 | 3,408 | ||||||||||||
18/01/2020 | OWN/2019-20/R/77 | 690 | ||||||||||||
18/01/2020 | OWN/2019-20/R/78 | 550 | ||||||||||||
18/01/2020 | OWN/2019-20/R/79 | 1,154 | ||||||||||||
27/01/2020 | OWN/2019-20/R/80 | 277 | ||||||||||||
27/01/2020 | OWN/2019-20/R/81 | 504 | ||||||||||||
27/01/2020 | OWN/2019-20/R/82 | 370 | ||||||||||||
27/01/2020 | OWN/2019-20/R/83 | 27 | ||||||||||||
27/01/2020 | OWN/2019-20/R/84 | 1,294 | ||||||||||||
27/01/2020 | OWN/2019-20/R/85 | 659 | ||||||||||||
27/01/2020 | OWN/2019-20/R/86 | 106 | ||||||||||||
27/01/2020 | OWN/2019-20/R/87 | 106 | ||||||||||||
27/01/2020 | OWN/2019-20/R/88 | 106 | ||||||||||||
27/01/2020 | OWN/2019-20/R/89 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/90 | 700 | ||||||||||||
29/01/2020 | OWN/2019-20/R/91 | 10,000 | ||||||||||||
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