Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/8 | 174,388 | 11/02/2020 | OWN/2019-20/P/50 | 3,930 | 12/02/2020 | OWN/2019-20/C/19 | 14,447 | ||||||
12/02/2020 | OWN/2019-20/R/29 | 15,036 | 11/02/2020 | OWN/2019-20/P/51 | 14,580 | 12/02/2020 | OWN/2019-20/C/27 | 11,200 | ||||||
12/02/2020 | OWN/2019-20/R/37 | 11,200 | 11/02/2020 | OWN/2019-20/P/52 | 2,850 | 14/02/2020 | OWN/2019-20/C/28 | 9,800 | ||||||
14/02/2020 | OWN/2019-20/R/30 | 9,835 | 11/02/2020 | OWN/2019-20/P/55 | 500 | 14/02/2020 | OWN/2019-20/C/31 | 8,977 | ||||||
14/02/2020 | OWN/2019-20/R/38 | 9,800 | 11/02/2020 | OWN/2019-20/P/56 | 460 | 27/02/2020 | OWN/2019-20/C/21 | 6,334 | ||||||
27/02/2020 | OWN/2019-20/R/31 | 6,745 | 11/02/2020 | OWN/2019-20/P/57 | 4,300 | 27/02/2020 | OWN/2019-20/C/29 | 5,950 | ||||||
27/02/2020 | OWN/2019-20/R/39 | 5,950 | 11/02/2020 | OWN/2019-20/P/58 | 800 | |||||||||
12/02/2020 | OWN/2019-20/P/67 | 350 | ||||||||||||
27/02/2020 | OWN/2019-20/P/60 | 450 | ||||||||||||
27/02/2020 | OWN/2019-20/P/61 | 520 | ||||||||||||
27/02/2020 | OWN/2019-20/P/63 | 495 | ||||||||||||
27/02/2020 | OWN/2019-20/P/64 | 663 | ||||||||||||
27/02/2020 | OWN/2019-20/P/68 | 350 | ||||||||||||
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