Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/86 | 1,050 | 03/02/2020 | FFC/2019-20/P/20 | 5,136 | |||||||||
06/02/2020 | OWN/2019-20/R/87 | 338 | 03/02/2020 | OWN/2019-20/P/47 | 1,050 | |||||||||
06/02/2020 | OWN/2019-20/R/88 | 456 | 06/02/2020 | OWN/2019-20/P/48 | 2,872 | |||||||||
06/02/2020 | OWN/2019-20/R/89 | 700 | 06/02/2020 | OWN/2019-20/P/49 | 2,275 | |||||||||
06/02/2020 | OWN/2019-20/R/90 | 638 | 10/02/2020 | OWN/2019-20/P/50 | 240 | |||||||||
06/02/2020 | OWN/2019-20/R/91 | 440 | 10/02/2020 | OWN/2019-20/P/51 | 420 | |||||||||
06/02/2020 | OWN/2019-20/R/92 | 300 | 10/02/2020 | OWN/2019-20/P/56 | 500 | |||||||||
10/02/2020 | OWN/2019-20/R/109 | 500 | 11/02/2020 | OWN/2019-20/P/57 | 6,290 | |||||||||
10/02/2020 | OWN/2019-20/R/93 | 637 | ||||||||||||
10/02/2020 | OWN/2019-20/R/94 | 540 | ||||||||||||
10/02/2020 | OWN/2019-20/R/95 | 890 | ||||||||||||
10/02/2020 | OWN/2019-20/R/96 | 448 | ||||||||||||
11/02/2020 | OWN/2019-20/R/110 | 660 | ||||||||||||
11/02/2020 | OWN/2019-20/R/111 | 660 | ||||||||||||
11/02/2020 | OWN/2019-20/R/113 | 720 | ||||||||||||
11/02/2020 | OWN/2019-20/R/114 | 720 | ||||||||||||
11/02/2020 | OWN/2019-20/R/115 | 1,710 | ||||||||||||
11/02/2020 | OWN/2019-20/R/116 | 860 | ||||||||||||
12/02/2020 | FFC/2019-20/R/4 | 485,677 | ||||||||||||
25/02/2020 | OWN/2019-20/R/97 | 560 | ||||||||||||
25/02/2020 | OWN/2019-20/R/98 | 360 | ||||||||||||
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