Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/7 | 5,125 | 04/03/2020 | OWN/2019-20/P/52 | 30,720 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 325 | 06/03/2020 | FFC/2019-20/P/11 | 33,200 | |||||||||
06/03/2020 | OWN/2019-20/R/35 | 11,949 | 06/03/2020 | FFC/2019-20/P/14 | 650 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 23,000 | 06/03/2020 | OWN/2019-20/P/51 | 2,205 | |||||||||
11/03/2020 | OWN/2019-20/R/38 | 1,462 | 12/03/2020 | OWN/2019-20/P/53 | 6,500 | |||||||||
12/03/2020 | OWN/2019-20/R/39 | 9,775 | 12/03/2020 | OWN/2019-20/P/54 | 4,000 | |||||||||
28/03/2020 | OWN/2019-20/R/41 | 10,000 | 24/03/2020 | OWN/2019-20/P/58 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 9,000 | 25/03/2020 | OWN/2019-20/P/55 | 4,350 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 2,223 | 25/03/2020 | OWN/2019-20/P/56 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 9,870 | 29/03/2020 | FFC/2019-20/P/15 | 12,854 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 9,976 | 31/03/2020 | OWN/2019-20/P/57 | 39,900 | |||||||||
31/03/2020 | OWN/2019-20/P/59 | 10,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 8,677 | ||||||||||||
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