Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/91 | 300 | 06/03/2020 | OWN/2019-20/P/67 | 300 | |||||||||
06/03/2020 | OWN/2019-20/R/92 | 7,977 | 07/03/2020 | OWN/2019-20/P/68 | 59 | |||||||||
06/03/2020 | OWN/2019-20/R/93 | 9,639 | 12/03/2020 | FFC/2019-20/P/14 | 85,430 | |||||||||
14/03/2020 | OWN/2019-20/R/94 | 1,700 | 14/03/2020 | OWN/2019-20/P/69 | 1,700 | |||||||||
16/03/2020 | OWN/2019-20/R/95 | 6,649 | 16/03/2020 | OWN/2019-20/P/70 | 9,129 | |||||||||
16/03/2020 | OWN/2019-20/R/96 | 90 | 17/03/2020 | FFC/2019-20/P/15 | 10,678 | |||||||||
16/03/2020 | OWN/2019-20/R/97 | 90 | 17/03/2020 | FFC/2019-20/P/16 | 89,136 | |||||||||
16/03/2020 | OWN/2019-20/R/98 | 2,300 | 17/03/2020 | FFC/2019-20/P/17 | 10,696 | |||||||||
20/03/2020 | OWN/2019-20/R/100 | 6,100 | 17/03/2020 | FFC/2019-20/P/18 | 178,029 | |||||||||
20/03/2020 | OWN/2019-20/R/101 | 2,150 | 17/03/2020 | FFC/2019-20/P/19 | 21,396 | |||||||||
20/03/2020 | OWN/2019-20/R/102 | 2,050 | 20/03/2020 | OWN/2019-20/P/71 | 12,600 | |||||||||
20/03/2020 | OWN/2019-20/R/103 | 2,300 | 24/03/2020 | OWN/2019-20/P/29 | 118 | |||||||||
20/03/2020 | OWN/2019-20/R/99 | 12,800 | 28/03/2020 | OWN/2019-20/P/72 | 59 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 20,454 | 31/03/2020 | OWN/2019-20/P/30 | 142 | |||||||||
28/03/2020 | OWN/2019-20/R/104 | 976 | ||||||||||||
28/03/2020 | OWN/2019-20/R/105 | 11 | ||||||||||||
28/03/2020 | OWN/2019-20/R/21 | 77 | ||||||||||||
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