Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/49 | 600 | 06/03/2020 | OWN/2019-20/P/49 | 10,200 | |||||||||
06/03/2020 | OWN/2019-20/R/50 | 1,200 | 07/03/2020 | OWN/2019-20/P/47 | 11,200 | |||||||||
06/03/2020 | OWN/2019-20/R/51 | 577 | 12/03/2020 | OWN/2019-20/P/50 | 1,800 | |||||||||
06/03/2020 | OWN/2019-20/R/52 | 600 | 13/03/2020 | OWN/2019-20/P/51 | 7,000 | |||||||||
06/03/2020 | OWN/2019-20/R/53 | 600 | 13/03/2020 | OWN/2019-20/P/52 | 310 | |||||||||
06/03/2020 | OWN/2019-20/R/54 | 600 | 17/03/2020 | OWN/2019-20/P/53 | 800 | |||||||||
06/03/2020 | OWN/2019-20/R/55 | 600 | 23/03/2020 | FFC/2019-20/P/12 | 42,000 | |||||||||
06/03/2020 | OWN/2019-20/R/57 | 12,043 | 23/03/2020 | FFC/2019-20/P/13 | 40,000 | |||||||||
12/03/2020 | OWN/2019-20/R/56 | 4,200 | 23/03/2020 | FFC/2019-20/P/14 | 28,000 | |||||||||
12/03/2020 | OWN/2019-20/R/58 | 3,125 | 23/03/2020 | FFC/2019-20/P/15 | 40,000 | |||||||||
17/03/2020 | OWN/2019-20/R/59 | 635 | 23/03/2020 | FFC/2019-20/P/16 | 65,600 | |||||||||
23/03/2020 | FFC/2019-20/P/17 | 4,200 | ||||||||||||
23/03/2020 | FFC/2019-20/P/18 | 15,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/19 | 2,800 | ||||||||||||
23/03/2020 | FFC/2019-20/P/20 | 56,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 1,250 | ||||||||||||
30/03/2020 | OWN/2019-20/P/55 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/56 | 800 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 3,000 | ||||||||||||
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