Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/32 | 314 | 06/03/2020 | FFC/2019-20/P/18 | 60,373 | |||||||||
03/03/2020 | OWN/2019-20/R/33 | 2,800 | 06/03/2020 | FFC/2019-20/P/19 | 63,789 | |||||||||
03/03/2020 | OWN/2019-20/R/34 | 2,000 | 06/03/2020 | OWN/2019-20/P/4 | 20,000 | |||||||||
03/03/2020 | OWN/2019-20/R/35 | 2,000 | 07/03/2020 | OWN/2019-20/P/5 | 28,299 | |||||||||
04/03/2020 | OWN/2019-20/R/36 | 1,100 | 07/03/2020 | SFCC/2019-20/P/5 | 149,242 | |||||||||
04/03/2020 | OWN/2019-20/R/37 | 3,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/38 | 1,600 | ||||||||||||
05/03/2020 | OWN/2019-20/R/39 | 5,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/40 | 400 | ||||||||||||
05/03/2020 | OWN/2019-20/R/41 | 4,500 | ||||||||||||
06/03/2020 | OWN/2019-20/R/44 | 5,000 | ||||||||||||
07/03/2020 | FFC/2019-20/R/6 | 186,415 | ||||||||||||
07/03/2020 | SFCC/2019-20/R/11 | 22,197 | ||||||||||||
14/03/2020 | OWN/2019-20/R/45 | 1,600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/46 | 800 | ||||||||||||
19/03/2020 | OWN/2019-20/R/47 | 600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/48 | 5,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/49 | 4,600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/50 | 4,400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/51 | 4,508 | ||||||||||||
20/03/2020 | OWN/2019-20/R/52 | 4,400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/53 | 4,400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/54 | 2,200 | ||||||||||||
21/03/2020 | FFC/2019-20/R/7 | 150,399 | ||||||||||||
21/03/2020 | OWN/2019-20/R/42 | 4,600 | ||||||||||||
21/03/2020 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/55 | 2,200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/56 | 1,600 | ||||||||||||
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