Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/1002 | 25,810 | 01/01/2020 | OWN/2019-20/P/63 | 40,000 | |||||||||
21/01/2020 | OWN/2019-20/R/936 | 150 | 21/01/2020 | OWN/2019-20/P/70 | 29,800 | |||||||||
21/01/2020 | OWN/2019-20/R/937 | 150 | 23/01/2020 | FFC/2019-20/P/15 | 5,770 | |||||||||
21/01/2020 | OWN/2019-20/R/938 | 150 | 23/01/2020 | FFC/2019-20/P/16 | 37,050 | |||||||||
21/01/2020 | OWN/2019-20/R/939 | 150 | 30/01/2020 | OWN/2019-20/P/74 | 39,950 | |||||||||
21/01/2020 | OWN/2019-20/R/940 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/941 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/942 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/943 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/944 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/945 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/946 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/947 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/948 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/949 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/975 | 118 | ||||||||||||
21/01/2020 | OWN/2019-20/R/976 | 241 | ||||||||||||
21/01/2020 | OWN/2019-20/R/977 | 146 | ||||||||||||
21/01/2020 | OWN/2019-20/R/978 | 112 | ||||||||||||
21/01/2020 | OWN/2019-20/R/979 | 372 | ||||||||||||
21/01/2020 | OWN/2019-20/R/980 | 1,488 | ||||||||||||
21/01/2020 | OWN/2019-20/R/981 | 211 | ||||||||||||
21/01/2020 | OWN/2019-20/R/982 | 260 | ||||||||||||
21/01/2020 | OWN/2019-20/R/983 | 169 | ||||||||||||
21/01/2020 | OWN/2019-20/R/984 | 456 | ||||||||||||
21/01/2020 | OWN/2019-20/R/985 | 116 | ||||||||||||
21/01/2020 | OWN/2019-20/R/986 | 189 | ||||||||||||
21/01/2020 | OWN/2019-20/R/987 | 408 | ||||||||||||
21/01/2020 | OWN/2019-20/R/988 | 2,167 | ||||||||||||
23/01/2020 | FFC/2019-20/R/7 | 842,783 | ||||||||||||
30/01/2020 | OWN/2019-20/R/1000 | 3,080 | ||||||||||||
30/01/2020 | OWN/2019-20/R/1003 | 1,365 | ||||||||||||
30/01/2020 | OWN/2019-20/R/1004 | 12,675 | ||||||||||||
30/01/2020 | OWN/2019-20/R/989 | 324 | ||||||||||||
30/01/2020 | OWN/2019-20/R/990 | 152 | ||||||||||||
30/01/2020 | OWN/2019-20/R/991 | 1,045 | ||||||||||||
30/01/2020 | OWN/2019-20/R/992 | 111 | ||||||||||||
30/01/2020 | OWN/2019-20/R/993 | 2,048 | ||||||||||||
30/01/2020 | OWN/2019-20/R/994 | 141 | ||||||||||||
30/01/2020 | OWN/2019-20/R/995 | 897 | ||||||||||||
30/01/2020 | OWN/2019-20/R/996 | 2,430 | ||||||||||||
30/01/2020 | OWN/2019-20/R/997 | 2,093 | ||||||||||||
30/01/2020 | OWN/2019-20/R/998 | 801 | ||||||||||||
30/01/2020 | OWN/2019-20/R/999 | 892 | ||||||||||||
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