Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/29 | 1,157 | 01/03/2020 | FFC/2019-20/P/7 | 21,000 | 02/03/2020 | OWN/2019-20/C/8 | 7,358 | ||||||
17/03/2020 | OWN/2019-20/R/10 | 40,000 | 01/03/2020 | FFC/2019-20/P/8 | 17.7 | 02/03/2020 | OWN/2019-20/C/9 | 24,542 | ||||||
17/03/2020 | OWN/2019-20/R/9 | 10,250 | 01/03/2020 | OWN/2019-20/P/16 | 4,500 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 19,500 | 01/03/2020 | OWN/2019-20/P/17 | 6,500 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 1,578 | 02/03/2020 | FFC/2019-20/P/10 | 49,000 | |||||||||
02/03/2020 | FFC/2019-20/P/12 | 6,568 | ||||||||||||
02/03/2020 | FFC/2019-20/P/13 | 24,072 | ||||||||||||
02/03/2020 | FFC/2019-20/P/15 | 18,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/16 | 40,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/17 | 4,970 | ||||||||||||
02/03/2020 | FFC/2019-20/P/21 | 708 | ||||||||||||
02/03/2020 | FFC/2019-20/P/23 | 17.7 | ||||||||||||
02/03/2020 | FFC/2019-20/P/9 | 45,700 | ||||||||||||
02/03/2020 | OWN/2019-20/P/18 | 35,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/19 | 5,500 | ||||||||||||
02/03/2020 | OWN/2019-20/P/20 | 1,800 | ||||||||||||
02/03/2020 | OWN/2019-20/P/21 | 16,100 | ||||||||||||
02/03/2020 | OWN/2019-20/P/22 | 750 | ||||||||||||
02/03/2020 | OWN/2019-20/P/23 | 30,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/27 | 9,500 | ||||||||||||
02/03/2020 | OWN/2019-20/P/28 | 760 | ||||||||||||
02/03/2020 | OWN/2019-20/P/29 | 248 | ||||||||||||
02/03/2020 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/31 | 6,250 | ||||||||||||
02/03/2020 | OWN/2019-20/P/32 | 3,330 | ||||||||||||
02/03/2020 | OWN/2019-20/P/33 | 550 | ||||||||||||
02/03/2020 | OWN/2019-20/P/34 | 2,985 | ||||||||||||
02/03/2020 | OWN/2019-20/P/35 | 2,070 | ||||||||||||
02/03/2020 | OWN/2019-20/P/36 | 10,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/38 | 7,200 | ||||||||||||
02/03/2020 | OWN/2019-20/P/39 | 8,800 | ||||||||||||
02/03/2020 | OWN/2019-20/P/40 | 8,800 | ||||||||||||
02/03/2020 | OWN/2019-20/P/41 | 6,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/19 | 40,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/22 | 17.7 | ||||||||||||
17/03/2020 | OWN/2019-20/P/24 | 40,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/25 | 17,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/26 | 8,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/42 | 710 | ||||||||||||
30/03/2020 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/44 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/45 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/46 | 17,600 | ||||||||||||
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