Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/379 | 525 | 05/03/2020 | FFC/2019-20/P/71 | 20,800 | |||||||||
03/03/2020 | OWN/2019-20/R/380 | 245 | 05/03/2020 | FFC/2019-20/P/72 | 80,000 | |||||||||
03/03/2020 | OWN/2019-20/R/381 | 50 | 06/03/2020 | FFC/2019-20/P/73 | 27,440 | |||||||||
07/03/2020 | OWN/2019-20/R/382 | 2,000 | 06/03/2020 | FFC/2019-20/P/74 | 20,000 | |||||||||
07/03/2020 | OWN/2019-20/R/383 | 2,000 | 07/03/2020 | FFC/2019-20/P/75 | 25,000 | |||||||||
07/03/2020 | OWN/2019-20/R/384 | 120 | 07/03/2020 | FFC/2019-20/P/76 | 40,200 | |||||||||
07/03/2020 | OWN/2019-20/R/385 | 16,000 | 07/03/2020 | OWN/2019-20/P/160 | 4,250 | |||||||||
08/03/2020 | OWN/2019-20/R/386 | 71 | 09/03/2020 | FFC/2019-20/P/77 | 17,000 | |||||||||
13/03/2020 | OWN/2019-20/R/387 | 65 | 11/03/2020 | OWN/2019-20/P/150 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/R/388 | 150 | 11/03/2020 | OWN/2019-20/P/151 | 6,000 | |||||||||
13/03/2020 | OWN/2019-20/R/389 | 20 | 11/03/2020 | OWN/2019-20/P/152 | 2,570 | |||||||||
20/03/2020 | OWN/2019-20/R/390 | 100 | 11/03/2020 | OWN/2019-20/P/153 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/391 | 60 | 20/03/2020 | OWN/2019-20/P/154 | 204 | |||||||||
27/03/2020 | OWN/2019-20/R/392 | 12,000 | 26/03/2020 | OWN/2019-20/P/161 | 540 | |||||||||
30/03/2020 | OWN/2019-20/P/155 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/156 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/157 | 4,000 | ||||||||||||
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