Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/17 | 4,741 | 06/02/2020 | FFC/2019-20/P/15 | 189,657 | 07/02/2020 | OWN/2019-20/C/64 | 500 | ||||||
06/02/2020 | FFC/2019-20/R/21 | 3,793 | 06/02/2020 | FFC/2019-20/P/16 | 3,793 | 07/02/2020 | OWN/2019-20/C/65 | 20,863 | ||||||
06/02/2020 | FFC/2019-20/R/22 | 3,793 | 06/02/2020 | FFC/2019-20/P/17 | 3,793 | 10/02/2020 | OWN/2019-20/C/66 | 525 | ||||||
06/02/2020 | FFC/2019-20/R/23 | 1,897 | 06/02/2020 | FFC/2019-20/P/18 | 1,897 | 15/02/2020 | OWN/2019-20/C/67 | 633 | ||||||
06/02/2020 | FFC/2019-20/R/24 | 1,897 | 06/02/2020 | FFC/2019-20/P/19 | 1,897 | 15/02/2020 | OWN/2019-20/C/68 | 7,409 | ||||||
07/02/2020 | OWN/2019-20/R/184 | 18,692 | 10/02/2020 | OWN/2019-20/P/116 | 1,550 | 20/02/2020 | OWN/2019-20/C/69 | 19,333 | ||||||
07/02/2020 | OWN/2019-20/R/185 | 247 | 10/02/2020 | OWN/2019-20/P/117 | 10,300 | 20/02/2020 | OWN/2019-20/C/70 | 1,133 | ||||||
07/02/2020 | OWN/2019-20/R/186 | 247 | 10/02/2020 | OWN/2019-20/P/118 | 1,050 | 25/02/2020 | OWN/2019-20/C/71 | 800 | ||||||
07/02/2020 | OWN/2019-20/R/187 | 110 | 10/02/2020 | OWN/2019-20/P/119 | 3,700 | 25/02/2020 | OWN/2019-20/C/72 | 5,975 | ||||||
07/02/2020 | OWN/2019-20/R/188 | 67 | 10/02/2020 | OWN/2019-20/P/120 | 4,500 | |||||||||
07/02/2020 | OWN/2019-20/R/189 | 1,500 | 15/02/2020 | OWN/2019-20/P/104 | 8,700 | |||||||||
07/02/2020 | OWN/2019-20/R/234 | 500 | 25/02/2020 | OWN/2019-20/P/105 | 1,733 | |||||||||
10/02/2020 | OWN/2019-20/R/190 | 525 | ||||||||||||
15/02/2020 | OWN/2019-20/R/191 | 6,594 | ||||||||||||
15/02/2020 | OWN/2019-20/R/192 | 290 | ||||||||||||
15/02/2020 | OWN/2019-20/R/193 | 290 | ||||||||||||
15/02/2020 | OWN/2019-20/R/194 | 148 | ||||||||||||
15/02/2020 | OWN/2019-20/R/195 | 87 | ||||||||||||
15/02/2020 | OWN/2019-20/R/235 | 633 | ||||||||||||
20/02/2020 | OWN/2019-20/R/196 | 11,742 | ||||||||||||
20/02/2020 | OWN/2019-20/R/197 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/198 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/199 | 551 | ||||||||||||
20/02/2020 | OWN/2019-20/R/200 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/201 | 5,940 | ||||||||||||
20/02/2020 | OWN/2019-20/R/236 | 1,133 | ||||||||||||
25/02/2020 | OWN/2019-20/R/202 | 2,975 | ||||||||||||
25/02/2020 | OWN/2019-20/R/203 | 217 | ||||||||||||
25/02/2020 | OWN/2019-20/R/204 | 217 | ||||||||||||
25/02/2020 | OWN/2019-20/R/205 | 2,513 | ||||||||||||
25/02/2020 | OWN/2019-20/R/206 | 53 | ||||||||||||
25/02/2020 | OWN/2019-20/R/237 | 800 | ||||||||||||
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