Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 1,991 | 03/02/2020 | OWN/2019-20/P/35 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/R/62 | 62 | 03/02/2020 | OWN/2019-20/P/36 | 55,700 | |||||||||
17/02/2020 | FFC/2019-20/R/7 | 541,244 | 20/02/2020 | FFC/2019-20/P/23 | 51,500 | |||||||||
21/02/2020 | OWN/2019-20/R/63 | 752 | 20/02/2020 | FFC/2019-20/P/24 | 111,200 | |||||||||
21/02/2020 | OWN/2019-20/R/64 | 400 | 25/02/2020 | FFC/2019-20/P/25 | 18,000 | |||||||||
21/02/2020 | OWN/2019-20/R/65 | 1,000 | 25/02/2020 | OWN/2019-20/P/37 | 2,400 | |||||||||
21/02/2020 | OWN/2019-20/R/66 | 1,000 | 26/02/2020 | OWN/2019-20/P/38 | 2,400 | |||||||||
21/02/2020 | OWN/2019-20/R/67 | 2,481 | 27/02/2020 | OWN/2019-20/P/39 | 2,400 | |||||||||
21/02/2020 | OWN/2019-20/R/68 | 1,262 | ||||||||||||
21/02/2020 | OWN/2019-20/R/69 | 1,431 | ||||||||||||
21/02/2020 | OWN/2019-20/R/70 | 1,002 | ||||||||||||
21/02/2020 | OWN/2019-20/R/71 | 321 | ||||||||||||
21/02/2020 | OWN/2019-20/R/72 | 2,000 | ||||||||||||
21/02/2020 | OWN/2019-20/R/73 | 228 | ||||||||||||
21/02/2020 | OWN/2019-20/R/74 | 710 | ||||||||||||
21/02/2020 | OWN/2019-20/R/75 | 239 | ||||||||||||
21/02/2020 | OWN/2019-20/R/76 | 424 | ||||||||||||
21/02/2020 | OWN/2019-20/R/77 | 750 | ||||||||||||
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