Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 243,814 | 03/02/2020 | FFC/2019-20/P/10 | 1,530 | 13/02/2020 | OWN/2019-20/C/10 | 710 | ||||||
02/02/2020 | FFC/2019-20/R/6 | 3,956 | 13/02/2020 | OWN/2019-20/P/85 | 2,200 | 13/02/2020 | OWN/2019-20/C/9 | 10,385 | ||||||
13/02/2020 | OWN/2019-20/R/68 | 490 | 14/02/2020 | OWN/2019-20/P/78 | 2,260 | |||||||||
13/02/2020 | OWN/2019-20/R/69 | 387 | 14/02/2020 | OWN/2019-20/P/79 | 6,500 | |||||||||
13/02/2020 | OWN/2019-20/R/70 | 118 | 14/02/2020 | OWN/2019-20/P/80 | 2,400 | |||||||||
13/02/2020 | OWN/2019-20/R/71 | 303 | 15/02/2020 | OWN/2019-20/P/81 | 1,500 | |||||||||
13/02/2020 | OWN/2019-20/R/72 | 453 | 16/02/2020 | OWN/2019-20/P/86 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/73 | 1,409 | ||||||||||||
13/02/2020 | OWN/2019-20/R/74 | 2,636 | ||||||||||||
13/02/2020 | OWN/2019-20/R/75 | 2,541 | ||||||||||||
13/02/2020 | OWN/2019-20/R/76 | 358 | ||||||||||||
13/02/2020 | OWN/2019-20/R/77 | 285 | ||||||||||||
13/02/2020 | OWN/2019-20/R/78 | 1,029 | ||||||||||||
15/02/2020 | OWN/2019-20/R/100 | 224 | ||||||||||||
15/02/2020 | OWN/2019-20/R/97 | 100 | ||||||||||||
15/02/2020 | OWN/2019-20/R/98 | 187 | ||||||||||||
15/02/2020 | OWN/2019-20/R/99 | 993 | ||||||||||||
16/02/2020 | OWN/2019-20/R/62 | 1,080 | ||||||||||||
16/02/2020 | OWN/2019-20/R/63 | 1,080 | ||||||||||||
18/02/2020 | OWN/2019-20/R/64 | 1,080 | ||||||||||||
18/02/2020 | OWN/2019-20/R/65 | 1,080 | ||||||||||||
18/02/2020 | OWN/2019-20/R/66 | 2,160 | ||||||||||||
18/02/2020 | OWN/2019-20/R/67 | 1,080 | ||||||||||||
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