Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/196 | 1,000 | 07/02/2020 | OWN/2019-20/P/71 | 900 | |||||||||
07/02/2020 | OWN/2019-20/R/197 | 1,800 | 07/02/2020 | OWN/2019-20/P/72 | 900 | |||||||||
07/02/2020 | OWN/2019-20/R/198 | 900 | 07/02/2020 | OWN/2019-20/P/85 | 2,542 | |||||||||
07/02/2020 | OWN/2019-20/R/199 | 1,800 | 07/02/2020 | OWN/2019-20/P/86 | 900 | |||||||||
07/02/2020 | OWN/2019-20/R/200 | 1,800 | 07/02/2020 | OWN/2019-20/P/87 | 900 | |||||||||
07/02/2020 | OWN/2019-20/R/201 | 800 | 18/02/2020 | FFC/2019-20/P/12 | 96,487 | |||||||||
07/02/2020 | OWN/2019-20/R/202 | 500 | 18/02/2020 | FFC/2019-20/P/13 | 100,879 | |||||||||
07/02/2020 | OWN/2019-20/R/203 | 500 | 26/02/2020 | FFC/2019-20/P/14 | 851 | |||||||||
07/02/2020 | OWN/2019-20/R/204 | 1,800 | 26/02/2020 | FFC/2019-20/P/15 | 851 | |||||||||
07/02/2020 | OWN/2019-20/R/205 | 1,000 | 26/02/2020 | FFC/2019-20/P/16 | 426 | |||||||||
07/02/2020 | OWN/2019-20/R/206 | 1,800 | 26/02/2020 | FFC/2019-20/P/17 | 1,105 | |||||||||
07/02/2020 | OWN/2019-20/R/207 | 300 | 26/02/2020 | FFC/2019-20/P/18 | 1,105 | |||||||||
07/02/2020 | OWN/2019-20/R/208 | 1,800 | 26/02/2020 | FFC/2019-20/P/19 | 553 | |||||||||
07/02/2020 | OWN/2019-20/R/209 | 500 | 26/02/2020 | FFC/2019-20/P/20 | 1,722 | |||||||||
07/02/2020 | OWN/2019-20/R/210 | 500 | 26/02/2020 | FFC/2019-20/P/21 | 20,147 | |||||||||
07/02/2020 | OWN/2019-20/R/211 | 1,800 | ||||||||||||
07/02/2020 | OWN/2019-20/R/212 | 1,800 | ||||||||||||
07/02/2020 | OWN/2019-20/R/213 | 500 | ||||||||||||
07/02/2020 | OWN/2019-20/R/214 | 400 | ||||||||||||
07/02/2020 | OWN/2019-20/R/215 | 500 | ||||||||||||
07/02/2020 | OWN/2019-20/R/216 | 600 | ||||||||||||
07/02/2020 | OWN/2019-20/R/217 | 500 | ||||||||||||
07/02/2020 | OWN/2019-20/R/234 | 2,742 | ||||||||||||
07/02/2020 | OWN/2019-20/R/235 | 2,478 | ||||||||||||
18/02/2020 | FFC/2019-20/R/8 | 4,251 | ||||||||||||
18/02/2020 | FFC/2019-20/R/9 | 5,525 | ||||||||||||
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