Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/100 | 2,539 | 01/02/2020 | OWN/2019-20/P/40 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/101 | 1,726 | 01/02/2020 | OWN/2019-20/P/41 | 1,160 | |||||||||
01/02/2020 | OWN/2019-20/R/102 | 454 | 01/02/2020 | OWN/2019-20/P/47 | 9,729 | |||||||||
01/02/2020 | OWN/2019-20/R/74 | 2,760 | 01/02/2020 | OWN/2019-20/P/48 | 1,500 | |||||||||
01/02/2020 | OWN/2019-20/R/75 | 600 | 05/02/2020 | FFC/2019-20/P/12 | 60 | |||||||||
01/02/2020 | OWN/2019-20/R/76 | 1,800 | 05/02/2020 | FFC/2019-20/P/13 | 10.8 | |||||||||
01/02/2020 | OWN/2019-20/R/77 | 3,000 | 05/02/2020 | FFC/2019-20/P/18 | 99,309 | |||||||||
01/02/2020 | OWN/2019-20/R/96 | 1,732 | 05/02/2020 | OWN/2019-20/P/49 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/97 | 1,814 | 11/02/2020 | OWN/2019-20/P/55 | 2,500 | |||||||||
01/02/2020 | OWN/2019-20/R/98 | 1,509 | 13/02/2020 | OWN/2019-20/P/50 | 1,028 | |||||||||
01/02/2020 | OWN/2019-20/R/99 | 2,805 | 26/02/2020 | OWN/2019-20/P/51 | 800 | |||||||||
03/02/2020 | FFC/2019-20/R/6 | 574,632 | ||||||||||||
13/02/2020 | OWN/2019-20/R/93 | 1,806 | ||||||||||||
13/02/2020 | OWN/2019-20/R/94 | 618 | ||||||||||||
13/02/2020 | OWN/2019-20/R/95 | 604 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 9,986 | ||||||||||||
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