Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/67 | 500 | 06/02/2020 | FFC/2019-20/P/12 | 13,000 | |||||||||
06/02/2020 | OWN/2019-20/R/68 | 1,000 | 06/02/2020 | OWN/2019-20/P/26 | 3,487 | |||||||||
06/02/2020 | OWN/2019-20/R/69 | 1,000 | 06/02/2020 | OWN/2019-20/P/27 | 7,000 | |||||||||
06/02/2020 | OWN/2019-20/R/70 | 1,000 | 08/02/2020 | FFC/2019-20/P/13 | 18 | |||||||||
06/02/2020 | OWN/2019-20/R/71 | 1,000 | 18/02/2020 | OWN/2019-20/P/28 | 4,050 | |||||||||
06/02/2020 | OWN/2019-20/R/72 | 1,000 | 24/02/2020 | FFC/2019-20/P/14 | 14,750 | |||||||||
06/02/2020 | OWN/2019-20/R/73 | 1,500 | 24/02/2020 | FFC/2019-20/P/15 | 94,221 | |||||||||
06/02/2020 | OWN/2019-20/R/74 | 1,000 | ||||||||||||
06/02/2020 | OWN/2019-20/R/75 | 1,000 | ||||||||||||
06/02/2020 | OWN/2019-20/R/76 | 287 | ||||||||||||
08/02/2020 | FFC/2019-20/R/6 | 775,532 | ||||||||||||
26/02/2020 | OWN/2019-20/R/77 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/78 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/79 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/80 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/81 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/82 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/83 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/84 | 10,000 | ||||||||||||
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