Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/4 | 18 | 05/02/2020 | FFC/2019-20/P/3 | 7,128 | |||||||||
05/02/2020 | OWN/2019-20/R/66 | 200 | 05/02/2020 | FFC/2019-20/P/4 | 7,128 | |||||||||
05/02/2020 | OWN/2019-20/R/67 | 200 | 05/02/2020 | OWN/2019-20/P/80 | 800 | |||||||||
05/02/2020 | OWN/2019-20/R/68 | 200 | 18/02/2020 | OWN/2019-20/P/81 | 2,000 | |||||||||
05/02/2020 | OWN/2019-20/R/69 | 200 | 18/02/2020 | OWN/2019-20/P/82 | 400 | |||||||||
10/02/2020 | OWN/2019-20/R/70 | 5,146 | 18/02/2020 | OWN/2019-20/P/83 | 400 | |||||||||
12/02/2020 | FFC/2019-20/R/7 | 786,312 | 18/02/2020 | OWN/2019-20/P/84 | 200 | |||||||||
18/02/2020 | OWN/2019-20/R/58 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/59 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/60 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/61 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/62 | 200 | ||||||||||||
25/02/2020 | FFC/2019-20/R/10 | 15 | ||||||||||||
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