Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/18 | 744,000 | 18/01/2020 | OWN/2019-20/P/89 | 1,030 | |||||||||
12/01/2020 | OWN/2019-20/R/19 | 324,000 | 18/01/2020 | OWN/2019-20/P/90 | 604 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 711,051 | 26/01/2020 | OWN/2019-20/P/100 | 12,000 | |||||||||
26/01/2020 | OWN/2019-20/P/101 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/102 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/103 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/104 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/105 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/106 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/107 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/108 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/109 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/110 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/111 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/112 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/113 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/114 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/115 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/116 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/117 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/118 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/119 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/120 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/121 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/122 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/123 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/124 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/125 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/126 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/127 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/128 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/129 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/130 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/131 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/132 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/133 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/134 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/135 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/136 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/137 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/138 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/139 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/140 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/141 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/142 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/143 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/144 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/145 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/146 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/147 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/148 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/149 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/150 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/151 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/152 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/91 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/92 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/93 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/94 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/95 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/96 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/97 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/98 | 12,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/99 | 12,000 | ||||||||||||
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