Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/66 | 37,640 | 07/02/2020 | OWN/2019-20/P/39 | 5,500 | |||||||||
12/02/2020 | FFC/2019-20/R/12 | 381,204 | 07/02/2020 | OWN/2019-20/P/40 | 15,000 | |||||||||
24/02/2020 | OWN/2019-20/R/67 | 300 | 10/02/2020 | OWN/2019-20/P/41 | 1,200 | |||||||||
24/02/2020 | OWN/2019-20/R/68 | 400 | 11/02/2020 | FFC/2019-20/P/30 | 3,731 | |||||||||
24/02/2020 | OWN/2019-20/R/69 | 400 | 11/02/2020 | OWN/2019-20/P/42 | 5,000 | |||||||||
24/02/2020 | OWN/2019-20/R/70 | 100 | 17/02/2020 | FFC/2019-20/P/31 | 12,000 | |||||||||
24/02/2020 | OWN/2019-20/R/71 | 600 | 24/02/2020 | OWN/2019-20/P/43 | 10,000 | |||||||||
24/02/2020 | OWN/2019-20/R/72 | 100 | 24/02/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/73 | 1,120 | 24/02/2020 | OWN/2019-20/P/45 | 4,000 | |||||||||
24/02/2020 | OWN/2019-20/R/74 | 100 | 24/02/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/75 | 953 | ||||||||||||
24/02/2020 | OWN/2019-20/R/76 | 549 | ||||||||||||
24/02/2020 | OWN/2019-20/R/77 | 360 | ||||||||||||
24/02/2020 | OWN/2019-20/R/78 | 611 | ||||||||||||
24/02/2020 | OWN/2019-20/R/79 | 620 | ||||||||||||
24/02/2020 | OWN/2019-20/R/80 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/81 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/82 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/83 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/84 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/85 | 1,600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/86 | 100 | ||||||||||||
24/02/2020 | OWN/2019-20/R/87 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/88 | 387 | ||||||||||||
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