Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/51 | 230 | 03/02/2020 | FFC/2019-20/P/22 | 4,285 | |||||||||
03/02/2020 | OWN/2019-20/R/52 | 240 | 03/02/2020 | OWN/2019-20/P/32 | 4,600 | |||||||||
03/02/2020 | OWN/2019-20/R/53 | 200 | 05/02/2020 | FFC/2019-20/P/23 | 4,285 | |||||||||
03/02/2020 | OWN/2019-20/R/54 | 100 | 05/02/2020 | FFC/2019-20/P/24 | 4,285 | |||||||||
03/02/2020 | OWN/2019-20/R/55 | 1,465 | 05/02/2020 | OWN/2019-20/P/33 | 2,750 | |||||||||
03/02/2020 | OWN/2019-20/R/56 | 200 | 08/02/2020 | FFC/2019-20/P/25 | 18 | |||||||||
03/02/2020 | OWN/2019-20/R/57 | 260 | 17/02/2020 | OWN/2019-20/P/28 | 12,500 | |||||||||
17/02/2020 | OWN/2019-20/R/33 | 900 | 17/02/2020 | OWN/2019-20/P/29 | 960 | |||||||||
17/02/2020 | OWN/2019-20/R/34 | 900 | 20/02/2020 | OWN/2019-20/P/34 | 2,500 | |||||||||
17/02/2020 | OWN/2019-20/R/35 | 900 | 20/02/2020 | OWN/2019-20/P/35 | 28 | |||||||||
17/02/2020 | OWN/2019-20/R/36 | 900 | 24/02/2020 | FFC/2019-20/P/26 | 37,200 | |||||||||
17/02/2020 | OWN/2019-20/R/37 | 900 | 26/02/2020 | FFC/2019-20/P/28 | 12,800 | |||||||||
17/02/2020 | OWN/2019-20/R/38 | 900 | 26/02/2020 | FFC/2019-20/P/29 | 12,800 | |||||||||
17/02/2020 | OWN/2019-20/R/39 | 900 | 29/02/2020 | FFC/2019-20/P/27 | 49,000 | |||||||||
17/02/2020 | OWN/2019-20/R/40 | 900 | ||||||||||||
17/02/2020 | OWN/2019-20/R/41 | 900 | ||||||||||||
17/02/2020 | OWN/2019-20/R/42 | 900 | ||||||||||||
17/02/2020 | OWN/2019-20/R/43 | 900 | ||||||||||||
17/02/2020 | OWN/2019-20/R/44 | 900 | ||||||||||||
17/02/2020 | OWN/2019-20/R/45 | 900 | ||||||||||||
17/02/2020 | OWN/2019-20/R/46 | 900 | ||||||||||||
17/02/2020 | OWN/2019-20/R/47 | 900 | ||||||||||||
17/02/2020 | OWN/2019-20/R/48 | 900 | ||||||||||||
20/02/2020 | OWN/2019-20/R/58 | 296 | ||||||||||||
20/02/2020 | OWN/2019-20/R/59 | 752 | ||||||||||||
20/02/2020 | OWN/2019-20/R/60 | 360 | ||||||||||||
20/02/2020 | OWN/2019-20/R/61 | 200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/62 | 200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/63 | 252 | ||||||||||||
20/02/2020 | OWN/2019-20/R/64 | 260 | ||||||||||||
20/02/2020 | OWN/2019-20/R/65 | 228 | ||||||||||||
20/02/2020 | OWN/2019-20/R/66 | 200 | ||||||||||||
26/02/2020 | FFC/2019-20/R/4 | 556,173 | ||||||||||||
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