Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 215,228 | 01/02/2020 | FFC/2019-20/P/6 | 1,300 | 05/02/2020 | OWN/2019-20/C/14 | 5,800 | ||||||
01/02/2020 | FFC/2019-20/R/8 | 4,303 | 01/02/2020 | FFC/2019-20/P/7 | 82,863 | 05/02/2020 | OWN/2019-20/C/16 | 6,500 | ||||||
01/02/2020 | FFC/2019-20/R/9 | 5,503 | 05/02/2020 | OWN/2019-20/P/35 | 570 | 20/02/2020 | OWN/2019-20/C/15 | 1,300 | ||||||
05/02/2020 | OWN/2019-20/R/31 | 7,001 | 05/02/2020 | OWN/2019-20/P/36 | 3,500 | 20/02/2020 | OWN/2019-20/C/17 | 2,500 | ||||||
05/02/2020 | OWN/2019-20/R/33 | 5,285 | 05/02/2020 | OWN/2019-20/P/37 | 14,850 | |||||||||
05/02/2020 | OWN/2019-20/R/34 | 580 | 10/02/2020 | OWN/2019-20/P/38 | 1,809 | |||||||||
20/02/2020 | OWN/2019-20/R/32 | 2,500 | 10/02/2020 | OWN/2019-20/P/39 | 3,325 | |||||||||
20/02/2020 | OWN/2019-20/R/35 | 953 | ||||||||||||
20/02/2020 | OWN/2019-20/R/36 | 360 | ||||||||||||
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