Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/4 | 2,012 | 27/02/2020 | OWN/2019-20/P/19 | 900 | 11/02/2020 | OWN/2019-20/C/4 | 5,157 | ||||||
07/02/2020 | FFC/2019-20/R/5 | 120,427 | 11/02/2020 | OWN/2019-20/C/8 | 3,840 | |||||||||
11/02/2020 | OWN/2019-20/R/15 | 4,717 | 13/02/2020 | OWN/2019-20/C/5 | 3,643 | |||||||||
11/02/2020 | OWN/2019-20/R/16 | 440 | 13/02/2020 | OWN/2019-20/C/9 | 2,780 | |||||||||
11/02/2020 | OWN/2019-20/R/22 | 1,500 | 27/02/2020 | OWN/2019-20/C/10 | 9,400 | |||||||||
11/02/2020 | OWN/2019-20/R/23 | 2,340 | 27/02/2020 | OWN/2019-20/C/6 | 7,859 | |||||||||
13/02/2020 | OWN/2019-20/R/17 | 3,283 | ||||||||||||
13/02/2020 | OWN/2019-20/R/18 | 360 | ||||||||||||
13/02/2020 | OWN/2019-20/R/24 | 2,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/25 | 780 | ||||||||||||
27/02/2020 | OWN/2019-20/R/19 | 6,759 | ||||||||||||
27/02/2020 | OWN/2019-20/R/20 | 1,100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/26 | 9,400 | ||||||||||||
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