Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/102 | 40 | 01/02/2020 | FFC/2019-20/P/14 | 19,530 | |||||||||
07/02/2020 | OWN/2019-20/R/103 | 3,667 | 07/02/2020 | OWN/2019-20/P/68 | 700 | |||||||||
07/02/2020 | OWN/2019-20/R/104 | 200 | 07/02/2020 | OWN/2019-20/P/69 | 11,200 | |||||||||
07/02/2020 | OWN/2019-20/R/105 | 200 | 20/02/2020 | OWN/2019-20/P/70 | 1,500 | |||||||||
07/02/2020 | OWN/2019-20/R/118 | 1,600 | 20/02/2020 | OWN/2019-20/P/71 | 286 | |||||||||
11/02/2020 | OWN/2019-20/R/106 | 100 | 20/02/2020 | OWN/2019-20/P/72 | 300 | |||||||||
11/02/2020 | OWN/2019-20/R/107 | 15 | 20/02/2020 | OWN/2019-20/P/75 | 750 | |||||||||
11/02/2020 | OWN/2019-20/R/108 | 20 | 20/02/2020 | OWN/2019-20/P/76 | 400 | |||||||||
20/02/2020 | OWN/2019-20/R/109 | 3,677 | 26/02/2020 | FFC/2019-20/P/15 | 4,430 | |||||||||
20/02/2020 | OWN/2019-20/R/110 | 220 | 28/02/2020 | FFC/2019-20/P/16 | 99,849 | |||||||||
20/02/2020 | OWN/2019-20/R/111 | 220 | 28/02/2020 | FFC/2019-20/P/17 | 60,416 | |||||||||
20/02/2020 | OWN/2019-20/R/119 | 1,800 | 28/02/2020 | OWN/2019-20/P/67 | 4,602 | |||||||||
28/02/2020 | OWN/2019-20/R/112 | 2,366 | ||||||||||||
28/02/2020 | OWN/2019-20/R/113 | 130 | ||||||||||||
28/02/2020 | OWN/2019-20/R/114 | 130 | ||||||||||||
28/02/2020 | OWN/2019-20/R/120 | 1,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/115 | 1,529 | ||||||||||||
29/02/2020 | OWN/2019-20/R/116 | 55 | ||||||||||||
29/02/2020 | OWN/2019-20/R/117 | 55 | ||||||||||||
29/02/2020 | OWN/2019-20/R/121 | 400 | ||||||||||||
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