Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/156 | 75 | 03/02/2020 | OWN/2019-20/P/89 | 410 | |||||||||
03/02/2020 | OWN/2019-20/R/157 | 861 | 03/02/2020 | OWN/2019-20/P/90 | 411 | |||||||||
03/02/2020 | OWN/2019-20/R/158 | 100 | 05/02/2020 | OWN/2019-20/P/92 | 1,420 | |||||||||
03/02/2020 | OWN/2019-20/R/159 | 360 | 05/02/2020 | OWN/2019-20/P/93 | 3,500 | |||||||||
03/02/2020 | OWN/2019-20/R/160 | 360 | 17/02/2020 | FFC/2019-20/P/15 | 251,372 | |||||||||
03/02/2020 | OWN/2019-20/R/161 | 1,440 | ||||||||||||
03/02/2020 | OWN/2019-20/R/168 | 2,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/162 | 1,400 | ||||||||||||
05/02/2020 | OWN/2019-20/R/163 | 200 | ||||||||||||
05/02/2020 | OWN/2019-20/R/164 | 300 | ||||||||||||
05/02/2020 | OWN/2019-20/R/165 | 200 | ||||||||||||
05/02/2020 | OWN/2019-20/R/166 | 720 | ||||||||||||
07/02/2020 | OWN/2019-20/R/167 | 500 | ||||||||||||
12/02/2020 | FFC/2019-20/R/6 | 609,756 | ||||||||||||
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