Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/160 | 590 | 04/02/2020 | FFC/2019-20/P/32 | 23,610 | |||||||||
01/02/2020 | OWN/2019-20/R/161 | 246 | 07/02/2020 | FFC/2019-20/P/33 | 25,000 | |||||||||
01/02/2020 | OWN/2019-20/R/162 | 2,396 | 10/02/2020 | FFC/2019-20/P/34 | 200,000 | |||||||||
01/02/2020 | OWN/2019-20/R/163 | 325 | 12/02/2020 | FFC/2019-20/P/35 | 25,000 | |||||||||
01/02/2020 | OWN/2019-20/R/164 | 51 | 25/02/2020 | FFC/2019-20/P/36 | 25,000 | |||||||||
01/02/2020 | OWN/2019-20/R/165 | 120 | 27/02/2020 | OWN/2019-20/P/18 | 14,648 | |||||||||
01/02/2020 | OWN/2019-20/R/166 | 50 | 28/02/2020 | OWN/2019-20/P/12 | 10,000 | |||||||||
01/02/2020 | OWN/2019-20/R/167 | 100 | 29/02/2020 | FFC/2019-20/P/37 | 10,000 | |||||||||
01/02/2020 | OWN/2019-20/R/168 | 320 | ||||||||||||
03/02/2020 | OWN/2019-20/R/114 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/115 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/116 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/117 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/118 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/119 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/120 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/121 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/122 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/123 | 1,080 | ||||||||||||
03/02/2020 | OWN/2019-20/R/124 | 1,080 | ||||||||||||
15/02/2020 | OWN/2019-20/R/169 | 260 | ||||||||||||
15/02/2020 | OWN/2019-20/R/170 | 140 | ||||||||||||
15/02/2020 | OWN/2019-20/R/171 | 100 | ||||||||||||
15/02/2020 | OWN/2019-20/R/172 | 200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/173 | 200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/174 | 200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/175 | 250 | ||||||||||||
15/02/2020 | OWN/2019-20/R/176 | 168 | ||||||||||||
15/02/2020 | OWN/2019-20/R/177 | 100 | ||||||||||||
15/02/2020 | OWN/2019-20/R/178 | 500 | ||||||||||||
15/02/2020 | OWN/2019-20/R/179 | 50 | ||||||||||||
15/02/2020 | OWN/2019-20/R/180 | 150 | ||||||||||||
28/02/2020 | OWN/2019-20/R/125 | 1,080 | ||||||||||||
28/02/2020 | OWN/2019-20/R/126 | 1,080 | ||||||||||||
28/02/2020 | OWN/2019-20/R/127 | 1,080 | ||||||||||||
28/02/2020 | OWN/2019-20/R/128 | 1,080 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 2,722 | ||||||||||||
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