Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 4,666 | 05/02/2020 | OWN/2019-20/P/70 | 1,170 | |||||||||
06/02/2020 | OWN/2019-20/R/81 | 138 | 05/02/2020 | OWN/2019-20/P/71 | 950 | |||||||||
06/02/2020 | OWN/2019-20/R/87 | 137 | 06/02/2020 | FFC/2019-20/P/7 | 87,672 | |||||||||
10/02/2020 | OWN/2019-20/R/88 | 15,100 | 10/02/2020 | OWN/2019-20/P/76 | 20,000 | |||||||||
23/02/2020 | OWN/2019-20/R/82 | 17,762 | 12/02/2020 | OWN/2019-20/P/72 | 1,700 | |||||||||
26/02/2020 | OWN/2019-20/R/83 | 200 | 23/02/2020 | OWN/2019-20/P/73 | 2,725 | |||||||||
26/02/2020 | OWN/2019-20/R/84 | 500 | 23/02/2020 | OWN/2019-20/P/74 | 3,000 | |||||||||
26/02/2020 | OWN/2019-20/R/85 | 500 | 23/02/2020 | OWN/2019-20/P/78 | 100 | |||||||||
27/02/2020 | OWN/2019-20/R/86 | 500 | 25/02/2020 | FFC/2019-20/P/6 | 281,023 | |||||||||
28/02/2020 | OWN/2019-20/R/89 | 10,000 | 27/02/2020 | OWN/2019-20/P/75 | 1,800 | |||||||||
29/02/2020 | STS/2019-20/R/7 | 1,954 | 28/02/2020 | FFC/2019-20/P/8 | 3,000 | |||||||||
28/02/2020 | FFC/2019-20/P/9 | 3,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/77 | 4,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/79 | 12,000 | ||||||||||||
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