Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/36 | 456 | 10/02/2020 | OWN/2019-20/P/46 | 7,392 | |||||||||
01/02/2020 | OWN/2019-20/R/44 | 1,740 | 13/02/2020 | FFC/2019-20/P/22 | 22,400 | |||||||||
03/02/2020 | OWN/2019-20/R/45 | 2,000 | 13/02/2020 | FFC/2019-20/P/23 | 18,800 | |||||||||
07/02/2020 | OWN/2019-20/R/37 | 1,210 | 13/02/2020 | OWN/2019-20/P/47 | 12,400 | |||||||||
10/02/2020 | OWN/2019-20/R/38 | 1,000 | 13/02/2020 | OWN/2019-20/P/48 | 8,000 | |||||||||
12/02/2020 | OWN/2019-20/R/46 | 3,000 | 22/02/2020 | FFC/2019-20/P/24 | 68,200 | |||||||||
13/02/2020 | OWN/2019-20/R/39 | 1,000 | 22/02/2020 | FFC/2019-20/P/25 | 73,858 | |||||||||
13/02/2020 | OWN/2019-20/R/47 | 720 | 22/02/2020 | FFC/2019-20/P/26 | 38,000 | |||||||||
13/02/2020 | OWN/2019-20/R/48 | 700 | ||||||||||||
25/02/2020 | OWN/2019-20/R/40 | 1,500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/42 | 1,050 | ||||||||||||
26/02/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
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