Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/115 | 3,250 | 01/02/2020 | FFC/2019-20/P/48 | 30,500 | |||||||||
04/02/2020 | OWN/2019-20/R/116 | 5,100 | 01/02/2020 | FFC/2019-20/P/49 | 14,000 | |||||||||
04/02/2020 | OWN/2019-20/R/117 | 400 | 01/02/2020 | FFC/2019-20/P/50 | 17,000 | |||||||||
04/02/2020 | OWN/2019-20/R/122 | 10,393 | 04/02/2020 | FFC/2019-20/P/51 | 49,349 | |||||||||
04/02/2020 | OWN/2019-20/R/123 | 535 | 04/02/2020 | FFC/2019-20/P/52 | 24,000 | |||||||||
04/02/2020 | OWN/2019-20/R/124 | 527 | 04/02/2020 | FFC/2019-20/P/53 | 8,500 | |||||||||
04/02/2020 | OWN/2019-20/R/134 | 500 | 04/02/2020 | OWN/2019-20/P/148 | 5,428 | |||||||||
12/02/2020 | OWN/2019-20/R/118 | 2,700 | 14/02/2020 | FFC/2019-20/P/54 | 9,600 | |||||||||
12/02/2020 | OWN/2019-20/R/125 | 6,098 | 14/02/2020 | FFC/2019-20/P/55 | 3,600 | |||||||||
12/02/2020 | OWN/2019-20/R/126 | 150 | 14/02/2020 | FFC/2019-20/P/56 | 800 | |||||||||
12/02/2020 | OWN/2019-20/R/127 | 140 | 14/02/2020 | FFC/2019-20/P/57 | 13,000 | |||||||||
12/02/2020 | OWN/2019-20/R/128 | 500 | 18/02/2020 | OWN/2019-20/P/149 | 10,951 | |||||||||
12/02/2020 | OWN/2019-20/R/129 | 42 | 26/02/2020 | FFC/2019-20/P/58 | 18,750 | |||||||||
12/02/2020 | OWN/2019-20/R/135 | 1,000 | 26/02/2020 | FFC/2019-20/P/59 | 7,500 | |||||||||
12/02/2020 | OWN/2019-20/R/136 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/119 | 1,800 | ||||||||||||
18/02/2020 | OWN/2019-20/R/131 | 1,688 | ||||||||||||
24/02/2020 | OWN/2019-20/R/120 | 2,100 | ||||||||||||
24/02/2020 | OWN/2019-20/R/121 | 330 | ||||||||||||
24/02/2020 | OWN/2019-20/R/132 | 2,979 | ||||||||||||
24/02/2020 | OWN/2019-20/R/133 | 297 | ||||||||||||
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