Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/151 | 840 | 07/02/2020 | OWN/2019-20/P/34 | 878 | 12/02/2020 | OWN/2019-20/C/13 | 15,000 | ||||||
07/02/2020 | OWN/2019-20/R/152 | 2,510 | 07/02/2020 | OWN/2019-20/P/35 | 750 | |||||||||
12/02/2020 | OWN/2019-20/R/153 | 1,229 | 10/02/2020 | OWN/2019-20/P/52 | 7,500 | |||||||||
12/02/2020 | OWN/2019-20/R/154 | 1,028 | 11/02/2020 | FFC/2019-20/P/30 | 191,464 | |||||||||
12/02/2020 | OWN/2019-20/R/155 | 974 | 12/02/2020 | FFC/2019-20/P/31 | 2,327 | |||||||||
12/02/2020 | OWN/2019-20/R/156 | 1,044 | 12/02/2020 | FFC/2019-20/P/32 | 4,156 | |||||||||
12/02/2020 | OWN/2019-20/R/157 | 1,434 | 12/02/2020 | FFC/2019-20/P/33 | 2,327 | |||||||||
12/02/2020 | OWN/2019-20/R/158 | 916 | 12/02/2020 | FFC/2019-20/P/34 | 4,701 | |||||||||
12/02/2020 | OWN/2019-20/R/159 | 859 | 12/02/2020 | FFC/2019-20/P/35 | 470 | |||||||||
12/02/2020 | OWN/2019-20/R/160 | 564 | 12/02/2020 | FFC/2019-20/P/36 | 2,327 | |||||||||
12/02/2020 | OWN/2019-20/R/161 | 758 | 12/02/2020 | FFC/2019-20/P/37 | 20,776 | |||||||||
12/02/2020 | OWN/2019-20/R/162 | 383 | 13/02/2020 | FFC/2019-20/P/38 | 17.7 | |||||||||
12/02/2020 | OWN/2019-20/R/163 | 151 | 15/02/2020 | OWN/2019-20/P/36 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/R/164 | 90 | 17/02/2020 | OWN/2019-20/P/37 | 500 | |||||||||
12/02/2020 | OWN/2019-20/R/165 | 1,685 | 18/02/2020 | OWN/2019-20/P/38 | 7,000 | |||||||||
12/02/2020 | OWN/2019-20/R/166 | 750 | 18/02/2020 | OWN/2019-20/P/39 | 15,000 | |||||||||
12/02/2020 | OWN/2019-20/R/167 | 750 | 20/02/2020 | OWN/2019-20/P/40 | 2,397 | |||||||||
12/02/2020 | OWN/2019-20/R/168 | 2,567 | ||||||||||||
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