Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/232 | 3,290 | 01/02/2020 | FFC/2019-20/P/14 | 3,600 | |||||||||
01/02/2020 | OWN/2019-20/R/233 | 2,160 | 15/02/2020 | OWN/2019-20/P/32 | 8,880 | |||||||||
01/02/2020 | OWN/2019-20/R/234 | 270 | 15/02/2020 | OWN/2019-20/P/38 | 47 | |||||||||
01/02/2020 | OWN/2019-20/R/246 | 175 | 15/02/2020 | OWN/2019-20/P/40 | 2,352 | |||||||||
01/02/2020 | OWN/2019-20/R/247 | 175 | 28/02/2020 | FFC/2019-20/P/15 | 15,500 | |||||||||
01/02/2020 | OWN/2019-20/R/248 | 600 | 28/02/2020 | OWN/2019-20/P/41 | 3,750 | |||||||||
02/02/2020 | OWN/2019-20/R/235 | 1,065 | 28/02/2020 | OWN/2019-20/P/42 | 4,100 | |||||||||
02/02/2020 | OWN/2019-20/R/236 | 77 | ||||||||||||
04/02/2020 | OWN/2019-20/R/249 | 600 | ||||||||||||
05/02/2020 | OWN/2019-20/R/237 | 1,860 | ||||||||||||
05/02/2020 | OWN/2019-20/R/238 | 60 | ||||||||||||
05/02/2020 | OWN/2019-20/R/240 | 70 | ||||||||||||
05/02/2020 | OWN/2019-20/R/250 | 175 | ||||||||||||
05/02/2020 | OWN/2019-20/R/251 | 100 | ||||||||||||
05/02/2020 | OWN/2019-20/R/252 | 100 | ||||||||||||
06/02/2020 | OWN/2019-20/R/239 | 450 | ||||||||||||
07/02/2020 | OWN/2019-20/R/241 | 3,765 | ||||||||||||
07/02/2020 | OWN/2019-20/R/253 | 250 | ||||||||||||
08/02/2020 | OWN/2019-20/R/242 | 495 | ||||||||||||
08/02/2020 | OWN/2019-20/R/243 | 160 | ||||||||||||
08/02/2020 | OWN/2019-20/R/254 | 650 | ||||||||||||
08/02/2020 | OWN/2019-20/R/255 | 175 | ||||||||||||
10/02/2020 | OWN/2019-20/R/244 | 320 | ||||||||||||
10/02/2020 | OWN/2019-20/R/245 | 90 | ||||||||||||
10/02/2020 | OWN/2019-20/R/256 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/257 | 240 | ||||||||||||
15/02/2020 | OWN/2019-20/R/303 | 3,720 | ||||||||||||
28/02/2020 | FFC/2019-20/R/6 | 555 | ||||||||||||
28/02/2020 | OWN/2019-20/R/304 | 7,895 | ||||||||||||
28/02/2020 | TSC/2019-20/R/7 | 152 | ||||||||||||
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