Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/41 | 1,028 | 04/02/2020 | OWN/2019-20/P/25 | 2,400 | |||||||||
04/02/2020 | OWN/2019-20/R/42 | 350 | 04/02/2020 | OWN/2019-20/P/26 | 2,400 | |||||||||
07/02/2020 | OWN/2019-20/R/43 | 450 | 04/02/2020 | OWN/2019-20/P/27 | 2,808 | |||||||||
07/02/2020 | OWN/2019-20/R/44 | 980 | 05/02/2020 | FFC/2019-20/P/18 | 200,000 | |||||||||
07/02/2020 | OWN/2019-20/R/45 | 332 | 07/02/2020 | OWN/2019-20/P/28 | 2,400 | |||||||||
25/02/2020 | OWN/2019-20/R/46 | 650 | 07/02/2020 | OWN/2019-20/P/29 | 1,762 | |||||||||
25/02/2020 | OWN/2019-20/R/47 | 1,650 | 13/02/2020 | FFC/2019-20/P/19 | 198,410 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 1,309,922 | 25/02/2020 | OWN/2019-20/P/30 | 4,700 | |||||||||
29/02/2020 | OWN/2019-20/R/48 | 750 | 29/02/2020 | OWN/2019-20/P/31 | 2,400 | |||||||||
29/02/2020 | OWN/2019-20/R/49 | 430 | 29/02/2020 | OWN/2019-20/P/32 | 2,000 | |||||||||
29/02/2020 | OWN/2019-20/R/50 | 250 | 29/02/2020 | OWN/2019-20/P/33 | 1,430 | |||||||||
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