Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/48 | 36,815 | 05/02/2020 | OWN/2019-20/P/72 | 94.4 | |||||||||
07/02/2020 | OWN/2019-20/R/49 | 9,321 | 06/02/2020 | OWN/2019-20/P/73 | 5,000 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 1,360,868 | 06/02/2020 | OWN/2019-20/P/74 | 3,700 | |||||||||
11/02/2020 | OWN/2019-20/R/50 | 1,400 | 06/02/2020 | OWN/2019-20/P/75 | 3,700 | |||||||||
13/02/2020 | OWN/2019-20/R/51 | 5,060 | 06/02/2020 | OWN/2019-20/P/76 | 3,700 | |||||||||
15/02/2020 | OWN/2019-20/R/52 | 8,770 | 11/02/2020 | OWN/2019-20/P/77 | 5,000 | |||||||||
25/02/2020 | OWN/2019-20/R/53 | 10,582 | 13/02/2020 | OWN/2019-20/P/78 | 4,600 | |||||||||
13/02/2020 | OWN/2019-20/P/79 | 4,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/80 | 5,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/81 | 3,600 | ||||||||||||
15/02/2020 | OWN/2019-20/P/82 | 1,740 | ||||||||||||
15/02/2020 | OWN/2019-20/P/83 | 5,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/84 | 3,613 | ||||||||||||
15/02/2020 | OWN/2019-20/P/85 | 3,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/86 | 5,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/87 | 4,500 | ||||||||||||
15/02/2020 | OWN/2019-20/P/88 | 2,050 | ||||||||||||
17/02/2020 | FFC/2019-20/P/8 | 80,800 | ||||||||||||
17/02/2020 | FFC/2019-20/P/9 | 94,400 | ||||||||||||
17/02/2020 | OWN/2019-20/P/89 | 1,680 | ||||||||||||
24/02/2020 | OWN/2019-20/P/90 | 3,600 | ||||||||||||
24/02/2020 | OWN/2019-20/P/91 | 5,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/92 | 5,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/93 | 4,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/94 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/95 | 4,800 | ||||||||||||
27/02/2020 | OWN/2019-20/P/96 | 5,000 | ||||||||||||
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