Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/119 | 200 | 01/02/2020 | OWN/2019-20/P/45 | 3,500 | 01/02/2020 | OWN/2019-20/C/21 | 1,208 | ||||||
01/02/2020 | OWN/2019-20/R/120 | 200 | 01/02/2020 | OWN/2019-20/P/46 | 600 | 01/02/2020 | OWN/2019-20/C/22 | 3,000 | ||||||
01/02/2020 | OWN/2019-20/R/121 | 200 | 01/02/2020 | OWN/2019-20/P/47 | 600 | |||||||||
01/02/2020 | OWN/2019-20/R/122 | 200 | 01/02/2020 | OWN/2019-20/P/48 | 900 | |||||||||
01/02/2020 | OWN/2019-20/R/123 | 100 | 06/02/2020 | OWN/2019-20/P/25 | 118 | |||||||||
01/02/2020 | OWN/2019-20/R/124 | 200 | 08/02/2020 | FFC/2019-20/P/18 | 17.7 | |||||||||
01/02/2020 | OWN/2019-20/R/125 | 200 | 17/02/2020 | OWN/2019-20/P/26 | 5,134 | |||||||||
01/02/2020 | OWN/2019-20/R/126 | 300 | ||||||||||||
01/02/2020 | OWN/2019-20/R/127 | 200 | ||||||||||||
01/02/2020 | OWN/2019-20/R/128 | 200 | ||||||||||||
01/02/2020 | OWN/2019-20/R/129 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/130 | 200 | ||||||||||||
01/02/2020 | OWN/2019-20/R/131 | 200 | ||||||||||||
01/02/2020 | OWN/2019-20/R/132 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/133 | 200 | ||||||||||||
01/02/2020 | OWN/2019-20/R/134 | 200 | ||||||||||||
03/02/2020 | FFC/2019-20/R/10 | 7,654 | ||||||||||||
03/02/2020 | FFC/2019-20/R/11 | 7,654 | ||||||||||||
03/02/2020 | FFC/2019-20/R/12 | 7,654 | ||||||||||||
03/02/2020 | FFC/2019-20/R/13 | 7,654 | ||||||||||||
06/02/2020 | OWN/2019-20/R/208 | 100 | ||||||||||||
06/02/2020 | OWN/2019-20/R/209 | 195,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/210 | 690 | ||||||||||||
24/02/2020 | OWN/2019-20/R/211 | 300 | ||||||||||||
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