Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/7 | 5,791 | 06/02/2020 | FFC/2019-20/P/42 | 36,000 | |||||||||
03/02/2020 | OWN/2019-20/R/18 | 31 | 08/02/2020 | OWN/2019-20/P/42 | 5,538 | |||||||||
08/02/2020 | OWN/2019-20/R/19 | 1,000 | 08/02/2020 | OWN/2019-20/P/43 | 2,000 | |||||||||
08/02/2020 | OWN/2019-20/R/20 | 6,538 | 27/02/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
17/02/2020 | FFC/2019-20/R/8 | 295,739 | ||||||||||||
27/02/2020 | OWN/2019-20/R/21 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/22 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/23 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/24 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/25 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/26 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/27 | 168 | ||||||||||||
27/02/2020 | OWN/2019-20/R/28 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/29 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/30 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/31 | 100 | ||||||||||||
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