Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/76 | 7,500 | 05/02/2020 | OWN/2019-20/P/115 | 10,000 | |||||||||
12/02/2020 | OWN/2019-20/R/60 | 5,629 | 05/02/2020 | OWN/2019-20/P/116 | 3,750 | |||||||||
12/02/2020 | OWN/2019-20/R/77 | 8,383 | 05/02/2020 | OWN/2019-20/P/117 | 425 | |||||||||
13/02/2020 | OWN/2019-20/R/61 | 8,866 | 05/02/2020 | OWN/2019-20/P/118 | 500 | |||||||||
13/02/2020 | OWN/2019-20/R/78 | 20,677 | 05/02/2020 | OWN/2019-20/P/119 | 450 | |||||||||
13/02/2020 | OWN/2019-20/R/79 | 2,126 | 05/02/2020 | OWN/2019-20/P/120 | 450 | |||||||||
18/02/2020 | FFC/2019-20/R/3 | 7,663 | 05/02/2020 | OWN/2019-20/P/121 | 475 | |||||||||
18/02/2020 | FFC/2019-20/R/4 | 408,263 | 05/02/2020 | OWN/2019-20/P/122 | 550 | |||||||||
20/02/2020 | FFC/2019-20/R/5 | 6,702 | 05/02/2020 | OWN/2019-20/P/123 | 275 | |||||||||
05/02/2020 | OWN/2019-20/P/137 | 435 | ||||||||||||
07/02/2020 | OWN/2019-20/P/124 | 1,860 | ||||||||||||
07/02/2020 | OWN/2019-20/P/125 | 1,860 | ||||||||||||
07/02/2020 | OWN/2019-20/P/126 | 1,860 | ||||||||||||
07/02/2020 | OWN/2019-20/P/127 | 1,860 | ||||||||||||
07/02/2020 | OWN/2019-20/P/128 | 1,860 | ||||||||||||
07/02/2020 | OWN/2019-20/P/129 | 1,860 | ||||||||||||
07/02/2020 | OWN/2019-20/P/130 | 1,860 | ||||||||||||
11/02/2020 | FFC/2019-20/P/22 | 48,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/131 | 48,750 | ||||||||||||
13/02/2020 | OWN/2019-20/P/132 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/P/133 | 900 | ||||||||||||
18/02/2020 | FFC/2019-20/P/19 | 92,600 | ||||||||||||
18/02/2020 | FFC/2019-20/P/21 | 1,830 | ||||||||||||
18/02/2020 | FFC/2019-20/P/27 | 4,330 | ||||||||||||
18/02/2020 | OWN/2019-20/P/134 | 400 | ||||||||||||
18/02/2020 | OWN/2019-20/P/135 | 1,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/136 | 1,080 | ||||||||||||
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