Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 100 | 02/03/2020 | OWN/2019-20/P/13 | 520 | |||||||||
02/03/2020 | OWN/2019-20/R/23 | 100 | 03/03/2020 | FFC/2019-20/P/10 | 100,000 | |||||||||
02/03/2020 | OWN/2019-20/R/24 | 100 | 20/03/2020 | OWN/2019-20/P/14 | 1,000 | |||||||||
02/03/2020 | OWN/2019-20/R/25 | 100 | 22/03/2020 | OWN/2019-20/P/15 | 500 | |||||||||
02/03/2020 | OWN/2019-20/R/26 | 120 | 23/03/2020 | FFC/2019-20/P/11 | 30,000 | |||||||||
11/03/2020 | FFC/2019-20/R/5 | 350,190 | 23/03/2020 | FFC/2019-20/P/12 | 30,000 | |||||||||
20/03/2020 | OWN/2019-20/R/27 | 500 | 27/03/2020 | OWN/2019-20/P/16 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/28 | 500 | 30/03/2020 | FFC/2019-20/P/13 | 43,000 | |||||||||
22/03/2020 | OWN/2019-20/R/29 | 100 | 30/03/2020 | OWN/2019-20/P/17 | 500 | |||||||||
22/03/2020 | OWN/2019-20/R/30 | 100 | 31/03/2020 | FFC/2019-20/P/14 | 50,000 | |||||||||
22/03/2020 | OWN/2019-20/R/31 | 100 | 31/03/2020 | OWN/2019-20/P/18 | 1,000 | |||||||||
22/03/2020 | OWN/2019-20/R/32 | 100 | ||||||||||||
22/03/2020 | OWN/2019-20/R/33 | 100 | ||||||||||||
22/03/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/R/35 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/R/36 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/R/37 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/R/38 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/R/39 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/R/40 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/R/41 | 100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 6,309 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,169 | ||||||||||||
31/03/2020 | OWN/2019-20/R/42 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/43 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/44 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/45 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/47 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/48 | 10 | ||||||||||||
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