Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/46 | 1,279 | 01/02/2020 | OWN/2019-20/P/59 | 3,700 | 04/02/2020 | OWN/2019-20/C/33 | 200 | ||||||
01/02/2020 | OWN/2019-20/R/48 | 200 | 01/02/2020 | OWN/2019-20/P/60 | 425 | 04/02/2020 | OWN/2019-20/C/36 | 1,280 | ||||||
04/02/2020 | OWN/2019-20/R/59 | 1 | 05/02/2020 | OWN/2019-20/P/61 | 500 | 06/02/2020 | OWN/2019-20/C/34 | 900 | ||||||
05/02/2020 | OWN/2019-20/R/50 | 900 | 09/02/2020 | OWN/2019-20/P/62 | 1,550 | 06/02/2020 | OWN/2019-20/C/37 | 18,100 | ||||||
05/02/2020 | OWN/2019-20/R/54 | 18,097 | 09/02/2020 | OWN/2019-20/P/63 | 2,040 | 20/02/2020 | OWN/2019-20/C/35 | 400 | ||||||
06/02/2020 | OWN/2019-20/R/51 | 100 | 20/02/2020 | OWN/2019-20/C/38 | 1,735 | |||||||||
06/02/2020 | OWN/2019-20/R/55 | 326 | ||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 110,410 | ||||||||||||
10/02/2020 | FFC/2019-20/R/6 | 712 | ||||||||||||
20/02/2020 | OWN/2019-20/R/52 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/56 | 1,412 | ||||||||||||
26/02/2020 | OWN/2019-20/R/53 | 20 | ||||||||||||
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