Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/70 | 450 | 02/02/2020 | FFC/2019-20/P/15 | 35,623 | |||||||||
08/02/2020 | FFC/2019-20/R/8 | 14,102 | 02/02/2020 | OWN/2019-20/P/67 | 3,720 | |||||||||
08/02/2020 | OWN/2019-20/R/28 | 7,500 | 02/02/2020 | OWN/2019-20/P/68 | 670 | |||||||||
08/02/2020 | OWN/2019-20/R/29 | 249 | 02/02/2020 | OWN/2019-20/P/69 | 2,400 | |||||||||
08/02/2020 | OWN/2019-20/R/71 | 3,346 | 02/02/2020 | OWN/2019-20/P/70 | 950 | |||||||||
08/02/2020 | OWN/2019-20/R/72 | 3,699 | 02/02/2020 | OWN/2019-20/P/71 | 1,540 | |||||||||
17/02/2020 | OWN/2019-20/R/73 | 3,649 | 02/02/2020 | OWN/2019-20/P/72 | 1,953,721 | |||||||||
20/02/2020 | OWN/2019-20/R/74 | 8,295 | 02/02/2020 | OWN/2019-20/P/73 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/R/30 | 7,500 | 02/02/2020 | OWN/2019-20/P/74 | 1,700 | |||||||||
02/02/2020 | OWN/2019-20/P/75 | 14,160 | ||||||||||||
02/02/2020 | OWN/2019-20/P/76 | 6,240 | ||||||||||||
02/02/2020 | OWN/2019-20/P/77 | 15,840 | ||||||||||||
03/02/2020 | FFC/2019-20/P/20 | 60,000 | ||||||||||||
06/02/2020 | FFC/2019-20/P/19 | 9,528 | ||||||||||||
07/02/2020 | FFC/2019-20/P/18 | 7,735 | ||||||||||||
08/02/2020 | OWN/2019-20/P/33 | 9,550 | ||||||||||||
08/02/2020 | OWN/2019-20/P/78 | 2,700 | ||||||||||||
17/02/2020 | OWN/2019-20/P/79 | 7,300 | ||||||||||||
18/02/2020 | FFC/2019-20/P/16 | 28,562 | ||||||||||||
18/02/2020 | FFC/2019-20/P/17 | 5,386 | ||||||||||||
20/02/2020 | OWN/2019-20/P/80 | 4,646 | ||||||||||||
25/02/2020 | OWN/2019-20/P/34 | 7,270 | ||||||||||||
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