Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/21 | 500 | 09/12/2019 | FFC/2019-20/P/16 | 4,000 | 09/12/2019 | OWN/2019-20/C/8 | 6,410 | ||||||
09/12/2019 | OWN/2019-20/R/22 | 500 | 09/12/2019 | FFC/2019-20/P/17 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/23 | 500 | 09/12/2019 | FFC/2019-20/P/18 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/24 | 500 | 09/12/2019 | FFC/2019-20/P/19 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/25 | 500 | 09/12/2019 | FFC/2019-20/P/20 | 2,000 | |||||||||
09/12/2019 | OWN/2019-20/R/26 | 500 | 09/12/2019 | FFC/2019-20/P/21 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/27 | 500 | 09/12/2019 | FFC/2019-20/P/22 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/28 | 250 | 09/12/2019 | FFC/2019-20/P/23 | 8,000 | |||||||||
09/12/2019 | OWN/2019-20/R/29 | 100 | 09/12/2019 | FFC/2019-20/P/24 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 500 | 09/12/2019 | FFC/2019-20/P/25 | 36,660 | |||||||||
09/12/2019 | OWN/2019-20/R/31 | 100 | 09/12/2019 | FFC/2019-20/P/26 | 8,000 | |||||||||
09/12/2019 | OWN/2019-20/R/32 | 810 | 09/12/2019 | OWN/2019-20/P/268 | 850 | |||||||||
09/12/2019 | OWN/2019-20/R/33 | 1,290 | 09/12/2019 | OWN/2019-20/P/269 | 500 | |||||||||
09/12/2019 | OWN/2019-20/R/34 | 3,365 | 09/12/2019 | OWN/2019-20/P/270 | 450 | |||||||||
09/12/2019 | OWN/2019-20/R/35 | 300 | 09/12/2019 | OWN/2019-20/P/271 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 200 | 09/12/2019 | OWN/2019-20/P/272 | 600 | |||||||||
09/12/2019 | OWN/2019-20/R/37 | 270 | 09/12/2019 | OWN/2019-20/P/273 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/38 | 1,650 | 17/12/2019 | OWN/2019-20/P/274 | 16,500 | |||||||||
09/12/2019 | OWN/2019-20/R/39 | 225 | 17/12/2019 | OWN/2019-20/P/275 | 15,100 | |||||||||
17/12/2019 | OWN/2019-20/R/40 | 31,850 | ||||||||||||
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