Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/72 | 1,000 | 04/02/2020 | OWN/2019-20/P/31 | 1,000 | 10/02/2020 | FFC/2019-20/C/5 | 7,000 | ||||||
04/02/2020 | OWN/2019-20/R/73 | 500 | 04/02/2020 | OWN/2019-20/P/32 | 5,000 | |||||||||
04/02/2020 | OWN/2019-20/R/74 | 600 | 04/02/2020 | OWN/2019-20/P/33 | 460 | |||||||||
04/02/2020 | OWN/2019-20/R/75 | 200 | 06/02/2020 | FFC/2019-20/P/38 | 30,408 | |||||||||
04/02/2020 | OWN/2019-20/R/76 | 2,200 | 10/02/2020 | FFC/2019-20/P/39 | 7,000 | |||||||||
04/02/2020 | OWN/2019-20/R/77 | 900 | 14/02/2020 | FFC/2019-20/P/40 | 99,000 | |||||||||
04/02/2020 | OWN/2019-20/R/78 | 60 | 15/02/2020 | OWN/2019-20/P/34 | 700 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 688,740 | 18/02/2020 | FFC/2019-20/P/41 | 40,000 | |||||||||
18/02/2020 | OWN/2019-20/R/79 | 1,000 | 18/02/2020 | OWN/2019-20/P/35 | 3,304 | |||||||||
18/02/2020 | OWN/2019-20/R/80 | 1,000 | 20/02/2020 | FFC/2019-20/P/42 | 50,000 | |||||||||
18/02/2020 | OWN/2019-20/R/81 | 700 | 20/02/2020 | FFC/2019-20/P/43 | 49,000 | |||||||||
18/02/2020 | OWN/2019-20/R/82 | 1,950 | 28/02/2020 | OWN/2019-20/P/36 | 500 | |||||||||
18/02/2020 | OWN/2019-20/R/83 | 180 | 29/02/2020 | FFC/2019-20/P/44 | 100,118 | |||||||||
18/02/2020 | OWN/2019-20/R/84 | 70 | ||||||||||||
18/02/2020 | OWN/2019-20/R/85 | 1,200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/86 | 1,350 | ||||||||||||
18/02/2020 | OWN/2019-20/R/87 | 80 | ||||||||||||
18/02/2020 | OWN/2019-20/R/88 | 3,690 | ||||||||||||
18/02/2020 | OWN/2019-20/R/89 | 314 | ||||||||||||
18/02/2020 | OWN/2019-20/R/90 | 180 | ||||||||||||
18/02/2020 | OWN/2019-20/R/91 | 3,590 | ||||||||||||
20/02/2020 | OWN/2019-20/R/100 | 25 | ||||||||||||
20/02/2020 | OWN/2019-20/R/101 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/92 | 4,100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/93 | 3,100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/94 | 400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/95 | 400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/96 | 1,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/97 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/98 | 450 | ||||||||||||
20/02/2020 | OWN/2019-20/R/99 | 25 | ||||||||||||
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