Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/125 | 2,305 | 02/03/2020 | FFC/2019-20/P/15 | 23,864 | |||||||||
02/03/2020 | OWN/2019-20/R/149 | 3,960 | 02/03/2020 | FFC/2019-20/P/16 | 7,692 | |||||||||
06/03/2020 | OWN/2019-20/R/150 | 980 | 09/03/2020 | OWN/2019-20/P/69 | 79,526 | |||||||||
07/03/2020 | OWN/2019-20/R/126 | 1,673 | 12/03/2020 | FFC/2019-20/P/17 | 3,562 | |||||||||
07/03/2020 | OWN/2019-20/R/151 | 1,960 | 20/03/2020 | FFC/2019-20/P/18 | 276,561 | |||||||||
09/03/2020 | OWN/2019-20/R/139 | 399 | 20/03/2020 | FFC/2019-20/P/19 | 383.5 | |||||||||
09/03/2020 | OWN/2019-20/R/152 | 1,960 | 20/03/2020 | OWN/2019-20/P/70 | 1,538 | |||||||||
11/03/2020 | OWN/2019-20/R/140 | 400 | 23/03/2020 | OWN/2019-20/P/71 | 1,600 | |||||||||
12/03/2020 | OWN/2019-20/R/141 | 710 | 31/03/2020 | OWN/2019-20/P/72 | 10,000 | |||||||||
12/03/2020 | OWN/2019-20/R/153 | 3,920 | 31/03/2020 | OWN/2019-20/P/73 | 27,500 | |||||||||
14/03/2020 | OWN/2019-20/R/154 | 4,740 | 31/03/2020 | OWN/2019-20/P/74 | 20,000 | |||||||||
16/03/2020 | OWN/2019-20/R/142 | 3,110 | ||||||||||||
16/03/2020 | OWN/2019-20/R/155 | 12,970 | ||||||||||||
16/03/2020 | OWN/2019-20/R/157 | 2,940 | ||||||||||||
17/03/2020 | OWN/2019-20/R/143 | 1,676 | ||||||||||||
17/03/2020 | OWN/2019-20/R/156 | 5,740 | ||||||||||||
18/03/2020 | OWN/2019-20/R/144 | 553 | ||||||||||||
19/03/2020 | OWN/2019-20/R/145 | 1,192 | ||||||||||||
19/03/2020 | OWN/2019-20/R/158 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/146 | 692 | ||||||||||||
20/03/2020 | OWN/2019-20/R/159 | 3,940 | ||||||||||||
21/03/2020 | OWN/2019-20/R/147 | 3,726 | ||||||||||||
30/03/2020 | OWN/2019-20/R/148 | 35,338 | ||||||||||||
30/03/2020 | OWN/2019-20/R/160 | 439 | ||||||||||||
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