Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/52 | 2,700 | 10/02/2020 | OWN/2019-20/P/55 | 9,200 | |||||||||
03/02/2020 | OWN/2019-20/R/63 | 3,498 | 11/02/2020 | FFC/2019-20/P/8 | 30,280 | |||||||||
03/02/2020 | OWN/2019-20/R/64 | 400 | 11/02/2020 | FFC/2019-20/P/9 | 5,500 | |||||||||
07/02/2020 | OWN/2019-20/R/53 | 3,600 | 14/02/2020 | FFC/2019-20/P/10 | 86,500 | |||||||||
07/02/2020 | OWN/2019-20/R/65 | 8,214 | 17/02/2020 | OWN/2019-20/P/56 | 16,368 | |||||||||
07/02/2020 | OWN/2019-20/R/66 | 640 | 17/02/2020 | OWN/2019-20/P/57 | 16,368 | |||||||||
10/02/2020 | OWN/2019-20/R/54 | 4,800 | 17/02/2020 | OWN/2019-20/P/58 | 2,400 | |||||||||
10/02/2020 | OWN/2019-20/R/67 | 5,456 | 17/02/2020 | OWN/2019-20/P/59 | 12,900 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 463,034 | 17/02/2020 | OWN/2019-20/P/60 | 12,900 | |||||||||
17/02/2020 | OWN/2019-20/R/55 | 5,400 | 17/02/2020 | OWN/2019-20/P/61 | 6,500 | |||||||||
17/02/2020 | OWN/2019-20/R/68 | 7,270 | 28/02/2020 | FFC/2019-20/P/11 | 59,200 | |||||||||
17/02/2020 | OWN/2019-20/R/69 | 740 | 28/02/2020 | OWN/2019-20/P/62 | 8,700 | |||||||||
17/02/2020 | OWN/2019-20/R/70 | 70,125 | ||||||||||||
28/02/2020 | OWN/2019-20/R/56 | 14,700 | ||||||||||||
28/02/2020 | OWN/2019-20/R/71 | 22,470 | ||||||||||||
28/02/2020 | OWN/2019-20/R/72 | 2,080 | ||||||||||||
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