Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/170 | 2,394 | 03/02/2020 | OWN/2019-20/P/99 | 84 | |||||||||
03/02/2020 | OWN/2019-20/R/173 | 200 | 11/02/2020 | OWN/2019-20/P/8 | 350 | |||||||||
03/02/2020 | OWN/2019-20/R/174 | 1,000 | 11/02/2020 | OWN/2019-20/P/9 | 350 | |||||||||
03/02/2020 | OWN/2019-20/R/175 | 500 | 12/02/2020 | OWN/2019-20/P/10 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/R/176 | 500 | 13/02/2020 | OWN/2019-20/P/100 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/R/177 | 500 | 13/02/2020 | OWN/2019-20/P/101 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/178 | 500 | 14/02/2020 | FFC/2019-20/P/32 | 7,140 | |||||||||
03/02/2020 | OWN/2019-20/R/179 | 500 | 14/02/2020 | FFC/2019-20/P/33 | 52,932 | |||||||||
04/02/2020 | OWN/2019-20/R/171 | 500 | 14/02/2020 | FFC/2019-20/P/34 | 42,581 | |||||||||
11/02/2020 | OWN/2019-20/R/31 | 600 | 14/02/2020 | FFC/2019-20/P/35 | 26,858 | |||||||||
11/02/2020 | OWN/2019-20/R/32 | 1,200 | 14/02/2020 | FFC/2019-20/P/36 | 79,425 | |||||||||
11/02/2020 | OWN/2019-20/R/33 | 600 | 15/02/2020 | FFC/2019-20/P/37 | 21,835 | |||||||||
11/02/2020 | OWN/2019-20/R/34 | 600 | 15/02/2020 | OWN/2019-20/P/102 | 1,000 | |||||||||
11/02/2020 | OWN/2019-20/R/35 | 600 | 15/02/2020 | OWN/2019-20/P/103 | 125 | |||||||||
11/02/2020 | OWN/2019-20/R/36 | 600 | 17/02/2020 | OWN/2019-20/P/104 | 2,600 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 787,431 | 28/02/2020 | OWN/2019-20/P/105 | 5,210 | |||||||||
12/02/2020 | OWN/2019-20/R/180 | 18,001 | 28/02/2020 | OWN/2019-20/P/106 | 18,010 | |||||||||
13/02/2020 | OWN/2019-20/R/181 | 500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/182 | 500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/183 | 500 | ||||||||||||
15/02/2020 | OWN/2019-20/R/184 | 500 | ||||||||||||
15/02/2020 | OWN/2019-20/R/185 | 1,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/186 | 1,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/187 | 1,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/188 | 500 | ||||||||||||
15/02/2020 | OWN/2019-20/R/189 | 500 | ||||||||||||
15/02/2020 | OWN/2019-20/R/190 | 1,500 | ||||||||||||
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