Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/22 | 40 | 04/02/2020 | FFC/2019-20/P/40 | 23,855 | |||||||||
01/02/2020 | OWN/2019-20/R/23 | 1,060 | 04/02/2020 | FFC/2019-20/P/41 | 80,740 | |||||||||
01/02/2020 | OWN/2019-20/R/24 | 40 | 04/02/2020 | OWN/2019-20/P/56 | 28,626 | |||||||||
01/02/2020 | OWN/2019-20/R/25 | 400 | 04/02/2020 | OWN/2019-20/P/57 | 12,478 | |||||||||
01/02/2020 | OWN/2019-20/R/26 | 40 | 04/02/2020 | OWN/2019-20/P/58 | 37,067 | |||||||||
01/02/2020 | OWN/2019-20/R/27 | 200 | 13/02/2020 | OWN/2019-20/P/46 | 8,300 | |||||||||
01/02/2020 | OWN/2019-20/R/28 | 100 | 13/02/2020 | OWN/2019-20/P/47 | 4,500 | |||||||||
01/02/2020 | OWN/2019-20/R/29 | 600 | 15/02/2020 | FFC/2019-20/P/42 | 26,000 | |||||||||
01/02/2020 | OWN/2019-20/R/30 | 600 | 15/02/2020 | FFC/2019-20/P/43 | 24,279 | |||||||||
01/02/2020 | OWN/2019-20/R/31 | 888 | 15/02/2020 | FFC/2019-20/P/44 | 19,818 | |||||||||
01/02/2020 | OWN/2019-20/R/32 | 61,800 | 15/02/2020 | FFC/2019-20/P/45 | 44,040 | |||||||||
18/02/2020 | OWN/2019-20/R/36 | 30,000 | 18/02/2020 | OWN/2019-20/P/48 | 9,000 | |||||||||
29/02/2020 | 3SFC/2019-20/R/2 | 301 | 24/02/2020 | FFC/2019-20/P/46 | 200,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 79,490 | 27/02/2020 | OWN/2019-20/P/49 | 4,800 | |||||||||
29/02/2020 | IAY/2019-20/R/4 | 145 | 28/02/2020 | FFC/2019-20/P/47 | 36,700 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 1,773 | 29/02/2020 | FFC/2019-20/P/48 | 14,332 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 27 | 29/02/2020 | FFC/2019-20/P/49 | 23,100 | |||||||||
29/02/2020 | VKVNY/2019-20/R/4 | 9 | 29/02/2020 | FFC/2019-20/P/50 | 10,452 | |||||||||
29/02/2020 | VMJS/2019-20/R/3 | 20 | ||||||||||||
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