Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/53 | 1,739 | 12/02/2020 | OWN/2019-20/P/93 | 1,880 | |||||||||
12/02/2020 | OWN/2019-20/R/54 | 360 | 12/02/2020 | OWN/2019-20/P/94 | 580 | |||||||||
12/02/2020 | OWN/2019-20/R/55 | 1,838 | 12/02/2020 | OWN/2019-20/P/95 | 900 | |||||||||
12/02/2020 | OWN/2019-20/R/56 | 561 | 12/02/2020 | OWN/2019-20/P/96 | 700 | |||||||||
12/02/2020 | OWN/2019-20/R/57 | 698 | 28/02/2020 | OWN/2019-20/P/97 | 660 | |||||||||
12/02/2020 | OWN/2019-20/R/58 | 1,600 | 29/02/2020 | FFC/2019-20/P/20 | 1,056 | |||||||||
12/02/2020 | OWN/2019-20/R/59 | 2,755 | 29/02/2020 | FFC/2019-20/P/21 | 6,554 | |||||||||
12/02/2020 | OWN/2019-20/R/60 | 3,622 | 29/02/2020 | FFC/2019-20/P/22 | 4,151 | |||||||||
12/02/2020 | OWN/2019-20/R/61 | 1,054 | 29/02/2020 | FFC/2019-20/P/23 | 1,722 | |||||||||
12/02/2020 | OWN/2019-20/R/62 | 1,934 | ||||||||||||
17/02/2020 | FFC/2019-20/R/6 | 468,255 | ||||||||||||
18/02/2020 | OWN/2019-20/R/63 | 600 | ||||||||||||
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