Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/39 | 238 | 23/12/2019 | FFC/2019-20/P/10 | 44,120 | |||||||||
27/12/2019 | OWN/2019-20/R/40 | 256 | 23/12/2019 | FFC/2019-20/P/5 | 33,425 | |||||||||
27/12/2019 | OWN/2019-20/R/41 | 261 | 23/12/2019 | FFC/2019-20/P/6 | 31,850 | |||||||||
27/12/2019 | OWN/2019-20/R/42 | 4,355 | 23/12/2019 | FFC/2019-20/P/7 | 45,500 | |||||||||
27/12/2019 | OWN/2019-20/R/43 | 2,025 | 23/12/2019 | FFC/2019-20/P/8 | 17,300 | |||||||||
27/12/2019 | OWN/2019-20/R/44 | 402 | 23/12/2019 | FFC/2019-20/P/9 | 84,720 | |||||||||
27/12/2019 | OWN/2019-20/R/45 | 500 | 27/12/2019 | OWN/2019-20/P/20 | 14,000 | |||||||||
27/12/2019 | OWN/2019-20/R/46 | 151 | 27/12/2019 | OWN/2019-20/P/21 | 1,700 | |||||||||
27/12/2019 | OWN/2019-20/R/47 | 2,306 | 27/12/2019 | OWN/2019-20/P/22 | 3,700 | |||||||||
27/12/2019 | OWN/2019-20/R/48 | 163 | 27/12/2019 | OWN/2019-20/P/23 | 1,600 | |||||||||
27/12/2019 | OWN/2019-20/R/49 | 200 | 27/12/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
27/12/2019 | OWN/2019-20/R/50 | 1,614 | 27/12/2019 | OWN/2019-20/P/25 | 2,200 | |||||||||
27/12/2019 | OWN/2019-20/R/51 | 1,235 | 27/12/2019 | OWN/2019-20/P/26 | 1,309 | |||||||||
27/12/2019 | OWN/2019-20/R/52 | 1,098 | 27/12/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
27/12/2019 | OWN/2019-20/R/53 | 263 | 27/12/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
27/12/2019 | OWN/2019-20/R/54 | 1,404 | 27/12/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/55 | 3,094 | ||||||||||||
27/12/2019 | OWN/2019-20/R/56 | 1,008 | ||||||||||||
27/12/2019 | OWN/2019-20/R/57 | 1,045 | ||||||||||||
27/12/2019 | OWN/2019-20/R/58 | 1,036 | ||||||||||||
27/12/2019 | OWN/2019-20/R/59 | 700 | ||||||||||||
27/12/2019 | OWN/2019-20/R/60 | 1,000 | ||||||||||||
27/12/2019 | OWN/2019-20/R/61 | 675 | ||||||||||||
27/12/2019 | OWN/2019-20/R/62 | 164 | ||||||||||||
27/12/2019 | OWN/2019-20/R/63 | 1,150 | ||||||||||||
27/12/2019 | OWN/2019-20/R/64 | 600 | ||||||||||||
27/12/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/66 | 500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/67 | 675 | ||||||||||||
27/12/2019 | OWN/2019-20/R/69 | 248 | ||||||||||||
27/12/2019 | OWN/2019-20/R/70 | 248 | ||||||||||||
27/12/2019 | OWN/2019-20/R/71 | 2,186 | ||||||||||||
27/12/2019 | OWN/2019-20/R/72 | 3,147 | ||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 4,714 | ||||||||||||
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