Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/5 | 876,439 | 04/02/2020 | OWN/2019-20/P/28 | 12,000 | |||||||||
08/02/2020 | OWN/2019-20/R/66 | 500 | 05/02/2020 | FFC/2019-20/P/21 | 28,060 | |||||||||
08/02/2020 | OWN/2019-20/R/67 | 500 | 05/02/2020 | FFC/2019-20/P/22 | 49,975 | |||||||||
12/02/2020 | OWN/2019-20/R/68 | 500 | 05/02/2020 | FFC/2019-20/P/23 | 49,500 | |||||||||
12/02/2020 | OWN/2019-20/R/69 | 2,865 | 08/02/2020 | OWN/2019-20/P/29 | 1,000 | |||||||||
12/02/2020 | OWN/2019-20/R/70 | 325 | 12/02/2020 | FFC/2019-20/P/24 | 129,000 | |||||||||
12/02/2020 | OWN/2019-20/R/71 | 325 | 12/02/2020 | OWN/2019-20/P/30 | 400 | |||||||||
12/02/2020 | OWN/2019-20/R/72 | 725 | 14/02/2020 | OWN/2019-20/P/31 | 12,000 | |||||||||
12/02/2020 | OWN/2019-20/R/73 | 500 | ||||||||||||
12/02/2020 | OWN/2019-20/R/74 | 500 | ||||||||||||
12/02/2020 | OWN/2019-20/R/75 | 3,014 | ||||||||||||
12/02/2020 | OWN/2019-20/R/76 | 300 | ||||||||||||
12/02/2020 | OWN/2019-20/R/77 | 300 | ||||||||||||
12/02/2020 | OWN/2019-20/R/78 | 900 | ||||||||||||
12/02/2020 | OWN/2019-20/R/79 | 3,850 | ||||||||||||
12/02/2020 | OWN/2019-20/R/80 | 250 | ||||||||||||
12/02/2020 | OWN/2019-20/R/81 | 250 | ||||||||||||
12/02/2020 | OWN/2019-20/R/82 | 825 | ||||||||||||
12/02/2020 | OWN/2019-20/R/83 | 100 | ||||||||||||
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