Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/85 | 202 | 03/02/2020 | FFC/2019-20/P/20 | 13,550 | |||||||||
03/02/2020 | OWN/2019-20/R/86 | 945 | 03/02/2020 | FFC/2019-20/P/21 | 68,950 | |||||||||
15/02/2020 | OWN/2019-20/R/87 | 4,554 | 03/02/2020 | OWN/2019-20/P/244 | 945 | |||||||||
15/02/2020 | OWN/2019-20/R/88 | 940 | 03/02/2020 | OWN/2019-20/P/245 | 202 | |||||||||
17/02/2020 | OWN/2019-20/R/89 | 10,493 | 07/02/2020 | FFC/2019-20/P/22 | 24,500 | |||||||||
17/02/2020 | OWN/2019-20/R/90 | 720 | 07/02/2020 | FFC/2019-20/P/23 | 89,980 | |||||||||
17/02/2020 | PYKKA/2019-20/R/4 | 576 | 07/02/2020 | FFC/2019-20/P/24 | 50,000 | |||||||||
20/02/2020 | OWN/2019-20/R/91 | 6,743 | 07/02/2020 | OWN/2019-20/P/246 | 12,000 | |||||||||
24/02/2020 | OWN/2019-20/R/92 | 2,746 | 07/02/2020 | OWN/2019-20/P/247 | 12,000 | |||||||||
25/02/2020 | OWN/2019-20/R/93 | 1,772 | 07/02/2020 | OWN/2019-20/P/248 | 12,000 | |||||||||
25/02/2020 | OWN/2019-20/R/94 | 720 | 15/02/2020 | OWN/2019-20/P/249 | 3,900 | |||||||||
27/02/2020 | FFC/2019-20/P/25 | 99,780 | ||||||||||||
27/02/2020 | OWN/2019-20/P/250 | 10 | ||||||||||||
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