Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/117 | 0.9 | 08/03/2020 | OWN/2019-20/P/74 | 2,500 | |||||||||
06/03/2020 | OWN/2019-20/R/118 | 2,282 | 09/03/2020 | FFC/2019-20/P/16 | 60,000 | |||||||||
06/03/2020 | OWN/2019-20/R/119 | 230 | 11/03/2020 | FFC/2019-20/P/17 | 2,200 | |||||||||
06/03/2020 | OWN/2019-20/R/120 | 230 | 30/03/2020 | OWN/2019-20/P/70 | 24,000 | |||||||||
06/03/2020 | OWN/2019-20/R/121 | 187 | 31/03/2020 | OWN/2019-20/P/72 | 5,000 | |||||||||
13/03/2020 | FFC/2019-20/R/9 | 3,098 | 31/03/2020 | OWN/2019-20/P/73 | 1,300 | |||||||||
14/03/2020 | FFC/2019-20/R/10 | 3,098 | ||||||||||||
14/03/2020 | OWN/2019-20/R/129 | 2,000 | ||||||||||||
15/03/2020 | FFC/2019-20/R/11 | 3,098 | ||||||||||||
19/03/2020 | FFC/2019-20/R/12 | 6 | ||||||||||||
30/03/2020 | OWN/2019-20/R/122 | 65 | ||||||||||||
30/03/2020 | OWN/2019-20/R/123 | 25 | ||||||||||||
30/03/2020 | OWN/2019-20/R/124 | 25 | ||||||||||||
31/03/2020 | OWN/2019-20/R/125 | 3,493 | ||||||||||||
31/03/2020 | OWN/2019-20/R/126 | 210 | ||||||||||||
31/03/2020 | OWN/2019-20/R/127 | 210 | ||||||||||||
31/03/2020 | OWN/2019-20/R/128 | 504 | ||||||||||||
31/03/2020 | OWN/2019-20/R/130 | 900 | ||||||||||||
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