Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/79 | 390 | 04/02/2020 | OWN/2019-20/P/90 | 800 | |||||||||
06/02/2020 | FFC/2019-20/R/9 | 7,304 | 05/02/2020 | OWN/2019-20/P/91 | 2,100 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/4 | 98 | 06/02/2020 | FFC/2019-20/P/31 | 131,298 | |||||||||
06/02/2020 | OWN/2019-20/R/78 | 98 | 06/02/2020 | FFC/2019-20/P/32 | 66,203 | |||||||||
06/02/2020 | OWN/2019-20/R/80 | 560 | 07/02/2020 | FFC/2019-20/P/33 | 11.2 | |||||||||
06/02/2020 | STS/2019-20/R/8 | 4,969 | 08/02/2020 | OWN/2019-20/P/89 | 2,400 | |||||||||
08/02/2020 | OWN/2019-20/R/67 | 9,400 | 12/02/2020 | OWN/2019-20/P/92 | 400 | |||||||||
08/02/2020 | OWN/2019-20/R/75 | 40 | 25/02/2020 | OWN/2019-20/P/93 | 600 | |||||||||
08/02/2020 | OWN/2019-20/R/81 | 9,604 | ||||||||||||
12/02/2020 | OWN/2019-20/R/82 | 410 | ||||||||||||
12/02/2020 | OWN/2019-20/R/83 | 9,604 | ||||||||||||
18/02/2020 | OWN/2019-20/R/84 | 395 | ||||||||||||
25/02/2020 | OWN/2019-20/R/85 | 405 | ||||||||||||
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