Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/32 | 9,523 | 04/03/2020 | OWN/2019-20/P/71 | 500 | |||||||||
07/03/2020 | OWN/2019-20/R/33 | 1,500 | 04/03/2020 | OWN/2019-20/P/72 | 6,000 | |||||||||
07/03/2020 | OWN/2019-20/R/34 | 9,583 | 07/03/2020 | FFC/2019-20/P/45 | 19,000 | |||||||||
09/03/2020 | OWN/2019-20/R/35 | 5,392 | 07/03/2020 | FFC/2019-20/P/46 | 5.9 | |||||||||
16/03/2020 | OWN/2019-20/R/36 | 3,675 | 07/03/2020 | OWN/2019-20/P/73 | 7,000 | |||||||||
18/03/2020 | OWN/2019-20/R/37 | 4,710 | 09/03/2020 | OWN/2019-20/P/74 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/38 | 6,401 | 09/03/2020 | OWN/2019-20/P/75 | 264 | |||||||||
21/03/2020 | OWN/2019-20/R/39 | 1,000 | 09/03/2020 | OWN/2019-20/P/76 | 8,500 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 40,000 | 16/03/2020 | OWN/2019-20/P/77 | 175 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 14,000 | 18/03/2020 | OWN/2019-20/P/78 | 700 | |||||||||
18/03/2020 | OWN/2019-20/P/79 | 5,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/80 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/81 | 2,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/82 | 3,700 | ||||||||||||
26/03/2020 | OWN/2019-20/P/83 | 70.8 | ||||||||||||
31/03/2020 | FFC/2019-20/P/47 | 44,950 | ||||||||||||
31/03/2020 | FFC/2019-20/P/48 | 20,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/49 | 40,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/50 | 35,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/51 | 24.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 11 | ||||||||||||
31/03/2020 | OWN/2019-20/P/85 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 1,800 | ||||||||||||
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