Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/56 | 3,000 | 06/02/2020 | FFC/2019-20/P/13 | 28,202 | |||||||||
01/02/2020 | OWN/2019-20/R/61 | 1,837 | 06/02/2020 | FFC/2019-20/P/14 | 75,225 | |||||||||
04/02/2020 | OWN/2019-20/R/57 | 4,500 | 06/02/2020 | OWN/2019-20/P/61 | 11,827 | |||||||||
06/02/2020 | OWN/2019-20/R/58 | 4,000 | 07/02/2020 | OWN/2019-20/P/60 | 1,200 | |||||||||
06/02/2020 | OWN/2019-20/R/62 | 6,769 | 08/02/2020 | FFC/2019-20/P/15 | 17.7 | |||||||||
06/02/2020 | OWN/2019-20/R/63 | 1,557 | 17/02/2020 | OWN/2019-20/P/62 | 2,100 | |||||||||
10/02/2020 | OWN/2019-20/R/59 | 4,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/64 | 4,326 | ||||||||||||
20/02/2020 | OWN/2019-20/R/60 | 5,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/65 | 4,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/68 | 15,979 | ||||||||||||
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