Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/235 | 10 | 05/02/2020 | FFC/2019-20/P/51 | 2,656 | |||||||||
06/02/2020 | OWN/2019-20/R/236 | 50 | 05/02/2020 | FFC/2019-20/P/52 | 1,375 | |||||||||
10/02/2020 | OWN/2019-20/R/237 | 10 | 05/02/2020 | FFC/2019-20/P/53 | 5,313 | |||||||||
11/02/2020 | OWN/2019-20/R/238 | 50 | 05/02/2020 | FFC/2019-20/P/54 | 15,125 | |||||||||
14/02/2020 | OWN/2019-20/R/239 | 10 | 05/02/2020 | FFC/2019-20/P/55 | 10,626 | |||||||||
14/02/2020 | OWN/2019-20/R/240 | 10 | 05/02/2020 | FFC/2019-20/P/56 | 15,125 | |||||||||
14/02/2020 | OWN/2019-20/R/241 | 10 | 05/02/2020 | FFC/2019-20/P/57 | 11,046 | |||||||||
14/02/2020 | OWN/2019-20/R/242 | 10 | 05/02/2020 | FFC/2019-20/P/58 | 6,875 | |||||||||
14/02/2020 | OWN/2019-20/R/243 | 10 | 05/02/2020 | FFC/2019-20/P/59 | 15,981 | |||||||||
14/02/2020 | OWN/2019-20/R/244 | 10 | 05/02/2020 | FFC/2019-20/P/60 | 17,875 | |||||||||
15/02/2020 | OWN/2019-20/R/245 | 10 | 05/02/2020 | FFC/2019-20/P/61 | 15,981 | |||||||||
18/02/2020 | OWN/2019-20/R/246 | 10 | 05/02/2020 | FFC/2019-20/P/62 | 17,875 | |||||||||
18/02/2020 | OWN/2019-20/R/247 | 10 | 05/02/2020 | FFC/2019-20/P/63 | 15,981 | |||||||||
19/02/2020 | OWN/2019-20/R/248 | 10 | 05/02/2020 | FFC/2019-20/P/64 | 17,875 | |||||||||
19/02/2020 | OWN/2019-20/R/249 | 10 | 05/02/2020 | FFC/2019-20/P/65 | 15,981 | |||||||||
19/02/2020 | OWN/2019-20/R/250 | 10 | 05/02/2020 | FFC/2019-20/P/66 | 17,875 | |||||||||
20/02/2020 | OWN/2019-20/R/251 | 200 | 05/02/2020 | FFC/2019-20/P/67 | 9,744 | |||||||||
22/02/2020 | OWN/2019-20/R/252 | 10 | 05/02/2020 | FFC/2019-20/P/68 | 4,125 | |||||||||
22/02/2020 | OWN/2019-20/R/253 | 10 | 05/02/2020 | FFC/2019-20/P/69 | 14,175 | |||||||||
22/02/2020 | OWN/2019-20/R/254 | 10 | 05/02/2020 | FFC/2019-20/P/70 | 6,875 | |||||||||
25/02/2020 | OWN/2019-20/R/255 | 10 | 05/02/2020 | OWN/2019-20/P/46 | 4,500 | |||||||||
25/02/2020 | OWN/2019-20/R/256 | 10 | 05/02/2020 | OWN/2019-20/P/47 | 6,300 | |||||||||
27/02/2020 | OWN/2019-20/R/257 | 50 | 05/02/2020 | SDP/2019-20/P/10 | 26,565 | |||||||||
05/02/2020 | SDP/2019-20/P/11 | 33,435 | ||||||||||||
05/02/2020 | SDP/2019-20/P/9 | 82,500 | ||||||||||||
05/02/2020 | VKVNY/2019-20/P/10 | 7,150 | ||||||||||||
05/02/2020 | VKVNY/2019-20/P/7 | 5,313 | ||||||||||||
05/02/2020 | VKVNY/2019-20/P/8 | 5,500 | ||||||||||||
05/02/2020 | VKVNY/2019-20/P/9 | 13,345 | ||||||||||||
22/02/2020 | OWN/2019-20/P/48 | 38,960 | ||||||||||||
22/02/2020 | OWN/2019-20/P/49 | 2,311 | ||||||||||||
22/02/2020 | OWN/2019-20/P/50 | 1,494 | ||||||||||||
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