Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/25 | 120 | 03/02/2020 | FFC/2019-20/P/100 | 30,756 | 03/02/2020 | OWN/2019-20/C/4 | 4,900 | ||||||
03/02/2020 | OWN/2019-20/R/26 | 200 | 03/02/2020 | FFC/2019-20/P/85 | 976 | |||||||||
03/02/2020 | OWN/2019-20/R/29 | 200 | 03/02/2020 | FFC/2019-20/P/86 | 3,008 | |||||||||
05/02/2020 | OWN/2019-20/R/27 | 100 | 03/02/2020 | FFC/2019-20/P/88 | 38,700 | |||||||||
05/02/2020 | OWN/2019-20/R/30 | 200 | 03/02/2020 | FFC/2019-20/P/89 | 46,800 | |||||||||
10/02/2020 | F4/2019-20/R/44 | 4,500 | 03/02/2020 | FFC/2019-20/P/90 | 33,340 | |||||||||
10/02/2020 | F4/2019-20/R/45 | 6,300 | 03/02/2020 | FFC/2019-20/P/91 | 35,840 | |||||||||
10/02/2020 | F4/2019-20/R/46 | 10,000 | 03/02/2020 | FFC/2019-20/P/92 | 600 | |||||||||
10/02/2020 | OWN/2019-20/R/28 | 160 | 03/02/2020 | FFC/2019-20/P/93 | 600 | |||||||||
10/02/2020 | OWN/2019-20/R/34 | 180 | 03/02/2020 | FFC/2019-20/P/94 | 600 | |||||||||
15/02/2020 | IWDP/2019-20/R/2 | 10 | 03/02/2020 | FFC/2019-20/P/95 | 600 | |||||||||
29/02/2020 | OWN/2019-20/R/31 | 3,369 | 03/02/2020 | FFC/2019-20/P/96 | 600 | |||||||||
29/02/2020 | OWN/2019-20/R/32 | 101 | 03/02/2020 | FFC/2019-20/P/97 | 600 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 12,249 | 03/02/2020 | FFC/2019-20/P/98 | 105 | |||||||||
03/02/2020 | FFC/2019-20/P/99 | 600 | ||||||||||||
07/02/2020 | F4/2019-20/P/46 | 26,910 | ||||||||||||
07/02/2020 | FFC/2019-20/P/101 | 1,200 | ||||||||||||
07/02/2020 | FFC/2019-20/P/102 | 280 | ||||||||||||
07/02/2020 | FFC/2019-20/P/103 | 960 | ||||||||||||
07/02/2020 | FFC/2019-20/P/104 | 3,400 | ||||||||||||
07/02/2020 | FFC/2019-20/P/105 | 3,400 | ||||||||||||
07/02/2020 | FFC/2019-20/P/106 | 1,100 | ||||||||||||
07/02/2020 | FFC/2019-20/P/107 | 500 | ||||||||||||
07/02/2020 | FFC/2019-20/P/108 | 500 | ||||||||||||
12/02/2020 | F4/2019-20/P/44 | 4,500 | ||||||||||||
12/02/2020 | F4/2019-20/P/45 | 6,300 | ||||||||||||
12/02/2020 | FFC/2019-20/P/87 | 15,800 | ||||||||||||
12/02/2020 | OWN/2019-20/P/46 | 300 | ||||||||||||
15/02/2020 | IWDP/2019-20/P/1 | 645.36 | ||||||||||||
15/02/2020 | IWDP/2019-20/P/2 | 24 | ||||||||||||
29/02/2020 | F4/2019-20/P/47 | 10,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/109 | 15,420 | ||||||||||||
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