Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/53 | 276 | 31/01/2020 | FFC/2019-20/P/31 | 118 | |||||||||
01/01/2020 | OWN/2019-20/R/54 | 107 | 31/01/2020 | OWN/2019-20/P/40 | 630 | |||||||||
01/01/2020 | OWN/2019-20/R/55 | 254 | 31/01/2020 | OWN/2019-20/P/41 | 485 | |||||||||
01/01/2020 | OWN/2019-20/R/56 | 270 | 31/01/2020 | OWN/2019-20/P/42 | 7,500 | |||||||||
01/01/2020 | OWN/2019-20/R/57 | 115 | 31/01/2020 | OWN/2019-20/P/43 | 1,600 | |||||||||
01/01/2020 | OWN/2019-20/R/58 | 500 | 31/01/2020 | OWN/2019-20/P/44 | 10,254 | |||||||||
01/01/2020 | OWN/2019-20/R/59 | 152 | 31/01/2020 | OWN/2019-20/P/45 | 4,750 | |||||||||
01/01/2020 | OWN/2019-20/R/60 | 167 | 31/01/2020 | OWN/2019-20/P/46 | 21,228 | |||||||||
01/01/2020 | OWN/2019-20/R/73 | 200 | ||||||||||||
01/01/2020 | OWN/2019-20/R/75 | 1,400 | ||||||||||||
01/01/2020 | OWN/2019-20/R/76 | 1,400 | ||||||||||||
01/01/2020 | OWN/2019-20/R/77 | 1,400 | ||||||||||||
01/01/2020 | OWN/2019-20/R/78 | 500 | ||||||||||||
01/01/2020 | OWN/2019-20/R/79 | 700 | ||||||||||||
01/01/2020 | OWN/2019-20/R/80 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/81 | 700 | ||||||||||||
14/01/2020 | OWN/2019-20/R/82 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/83 | 700 | ||||||||||||
14/01/2020 | OWN/2019-20/R/84 | 900 | ||||||||||||
14/01/2020 | OWN/2019-20/R/85 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/100 | 700 | ||||||||||||
31/01/2020 | OWN/2019-20/R/101 | 1,400 | ||||||||||||
31/01/2020 | OWN/2019-20/R/102 | 700 | ||||||||||||
31/01/2020 | OWN/2019-20/R/125 | 348 | ||||||||||||
31/01/2020 | OWN/2019-20/R/126 | 25,469 | ||||||||||||
31/01/2020 | OWN/2019-20/R/90 | 482 | ||||||||||||
31/01/2020 | OWN/2019-20/R/91 | 723 | ||||||||||||
31/01/2020 | OWN/2019-20/R/92 | 164 | ||||||||||||
31/01/2020 | OWN/2019-20/R/93 | 140 | ||||||||||||
31/01/2020 | OWN/2019-20/R/94 | 115 | ||||||||||||
31/01/2020 | OWN/2019-20/R/95 | 1,626 | ||||||||||||
31/01/2020 | OWN/2019-20/R/96 | 370 | ||||||||||||
31/01/2020 | OWN/2019-20/R/97 | 2,525 | ||||||||||||
31/01/2020 | OWN/2019-20/R/98 | 1,800 | ||||||||||||
31/01/2020 | OWN/2019-20/R/99 | 1,400 | ||||||||||||
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