Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/16 | 2,600 | 05/02/2020 | OWN/2019-20/P/49 | 705 | 03/02/2020 | OWN/2019-20/C/14 | 2,500 | ||||||
03/02/2020 | OWN/2019-20/R/24 | 9,904 | 07/02/2020 | OWN/2019-20/P/61 | 8,000 | 03/02/2020 | OWN/2019-20/C/15 | 7,800 | ||||||
05/02/2020 | OWN/2019-20/R/17 | 5,500 | 10/02/2020 | FFC/2019-20/P/18 | 99,386 | 05/02/2020 | OWN/2019-20/C/16 | 5,500 | ||||||
05/02/2020 | OWN/2019-20/R/25 | 5,114 | 10/02/2020 | FFC/2019-20/P/19 | 106,706 | 05/02/2020 | OWN/2019-20/C/17 | 5,500 | ||||||
07/02/2020 | OWN/2019-20/R/18 | 2,150 | 10/02/2020 | FFC/2019-20/P/20 | 173,245 | 07/02/2020 | OWN/2019-20/C/18 | 2,000 | ||||||
07/02/2020 | OWN/2019-20/R/26 | 8,653 | 15/02/2020 | OWN/2019-20/P/51 | 13,720 | 07/02/2020 | OWN/2019-20/C/19 | 8,300 | ||||||
29/02/2020 | OWN/2019-20/R/27 | 126 | 15/02/2020 | OWN/2019-20/P/52 | 11,596 | |||||||||
15/02/2020 | OWN/2019-20/P/55 | 1,175 | ||||||||||||
15/02/2020 | OWN/2019-20/P/56 | 4,400 | ||||||||||||
15/02/2020 | OWN/2019-20/P/60 | 1,500 | ||||||||||||
20/02/2020 | FFC/2019-20/P/21 | 46,200 | ||||||||||||
20/02/2020 | FFC/2019-20/P/22 | 5,200 | ||||||||||||
29/02/2020 | FFC/2019-20/P/23 | 68,075 | ||||||||||||
29/02/2020 | OWN/2019-20/P/62 | 700 | ||||||||||||
29/02/2020 | OWN/2019-20/P/63 | 140 | ||||||||||||
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