Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/31 | 706 | 15/02/2020 | FFC/2019-20/P/10 | 16,099 | |||||||||
01/02/2020 | OWN/2019-20/R/32 | 80 | 15/02/2020 | FFC/2019-20/P/8 | 66,322 | |||||||||
01/02/2020 | OWN/2019-20/R/33 | 80 | 15/02/2020 | FFC/2019-20/P/9 | 17,398 | |||||||||
05/02/2020 | OWN/2019-20/R/34 | 4,485 | 15/02/2020 | OWN/2019-20/P/47 | 1,580 | |||||||||
05/02/2020 | OWN/2019-20/R/35 | 290 | 15/02/2020 | OWN/2019-20/P/48 | 1,298 | |||||||||
05/02/2020 | OWN/2019-20/R/36 | 290 | 15/02/2020 | OWN/2019-20/P/49 | 1,652 | |||||||||
05/02/2020 | OWN/2019-20/R/42 | 8,100 | 15/02/2020 | OWN/2019-20/P/50 | 4,000 | |||||||||
11/02/2020 | OWN/2019-20/R/43 | 9,500 | 15/02/2020 | OWN/2019-20/P/51 | 826 | |||||||||
11/02/2020 | OWN/2019-20/R/47 | 4,382 | 15/02/2020 | OWN/2019-20/P/52 | 4,990 | |||||||||
11/02/2020 | OWN/2019-20/R/48 | 255 | 15/02/2020 | OWN/2019-20/P/53 | 3,113 | |||||||||
11/02/2020 | OWN/2019-20/R/49 | 255 | 18/02/2020 | OWN/2019-20/P/45 | 4,120 | |||||||||
15/02/2020 | OWN/2019-20/R/44 | 9,200 | 24/02/2020 | OWN/2019-20/P/46 | 4,900 | |||||||||
15/02/2020 | OWN/2019-20/R/50 | 2,030 | ||||||||||||
15/02/2020 | OWN/2019-20/R/51 | 155 | ||||||||||||
15/02/2020 | OWN/2019-20/R/52 | 155 | ||||||||||||
18/02/2020 | OWN/2019-20/R/45 | 3,800 | ||||||||||||
18/02/2020 | OWN/2019-20/R/53 | 4,389 | ||||||||||||
24/02/2020 | OWN/2019-20/R/46 | 10,500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/54 | 250 | ||||||||||||
24/02/2020 | OWN/2019-20/R/55 | 250 | ||||||||||||
26/02/2020 | OWN/2019-20/R/56 | 1,350 | ||||||||||||
26/02/2020 | OWN/2019-20/R/57 | 80 | ||||||||||||
26/02/2020 | OWN/2019-20/R/58 | 80 | ||||||||||||
26/02/2020 | OWN/2019-20/R/59 | 9,800 | ||||||||||||
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