Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/43 | 350 | 04/02/2020 | FFC/2019-20/P/76 | 600 | 11/02/2020 | OWN/2019-20/C/21 | 1,000 | ||||||
11/02/2020 | OWN/2019-20/R/44 | 200 | 04/02/2020 | FFC/2019-20/P/77 | 600 | |||||||||
11/02/2020 | OWN/2019-20/R/45 | 50 | 04/02/2020 | FFC/2019-20/P/78 | 42,535 | |||||||||
11/02/2020 | TSC/2019-20/R/11 | 33,000 | 04/02/2020 | FFC/2019-20/P/79 | 1,005 | |||||||||
22/02/2020 | 5THSFC/2019-20/R/17 | 13,500 | 04/02/2020 | FFC/2019-20/P/80 | 600 | |||||||||
22/02/2020 | 5THSFC/2019-20/R/18 | 13,500 | 04/02/2020 | FFC/2019-20/P/81 | 2,000 | |||||||||
22/02/2020 | 5THSFC/2019-20/R/19 | 9,000 | 04/02/2020 | FFC/2019-20/P/82 | 42,000 | |||||||||
22/02/2020 | 5THSFC/2019-20/R/20 | 6,300 | 04/02/2020 | FFC/2019-20/P/83 | 10,320 | |||||||||
25/02/2020 | 5THSFC/2019-20/R/21 | 10,500 | 04/02/2020 | OWN/2019-20/P/40 | 5,230 | |||||||||
29/02/2020 | IWDP/2019-20/R/8 | 970 | 04/02/2020 | OWN/2019-20/P/41 | 6,250 | |||||||||
29/02/2020 | IWDP/2019-20/R/9 | 532 | 17/02/2020 | FFC/2019-20/P/84 | 26,272 | |||||||||
29/02/2020 | OWN/2019-20/R/46 | 18,415 | 20/02/2020 | 3SFC/2019-20/P/16 | 1,179 | |||||||||
29/02/2020 | OWN/2019-20/R/47 | 2,316 | 20/02/2020 | 3SFC/2019-20/P/17 | 4,893 | |||||||||
24/02/2020 | FFC/2019-20/P/85 | 28,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/86 | 14,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/87 | 12,770 | ||||||||||||
24/02/2020 | FFC/2019-20/P/88 | 35,765 | ||||||||||||
27/02/2020 | TSC/2019-20/P/25 | 33,000 | ||||||||||||
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