Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/121 | 149 | 01/01/2020 | FFC/2019-20/P/12 | 67,433 | 01/01/2020 | FFC/2019-20/C/2 | 67,433 | ||||||
18/01/2020 | OWN/2019-20/R/122 | 1,304 | 04/01/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
18/01/2020 | OWN/2019-20/R/123 | 500 | 28/01/2020 | OWN/2019-20/P/39 | 10,050 | |||||||||
18/01/2020 | OWN/2019-20/R/124 | 1,000 | 31/01/2020 | OWN/2019-20/P/37 | 10,050 | |||||||||
18/01/2020 | OWN/2019-20/R/125 | 1,463 | 31/01/2020 | OWN/2019-20/P/38 | 2,250 | |||||||||
18/01/2020 | OWN/2019-20/R/160 | 500 | ||||||||||||
18/01/2020 | OWN/2019-20/R/161 | 360 | ||||||||||||
18/01/2020 | OWN/2019-20/R/162 | 500 | ||||||||||||
18/01/2020 | OWN/2019-20/R/163 | 360 | ||||||||||||
18/01/2020 | OWN/2019-20/R/164 | 360 | ||||||||||||
18/01/2020 | OWN/2019-20/R/165 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/126 | 544 | ||||||||||||
27/01/2020 | OWN/2019-20/R/127 | 224 | ||||||||||||
27/01/2020 | OWN/2019-20/R/128 | 200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/129 | 119 | ||||||||||||
27/01/2020 | OWN/2019-20/R/130 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/131 | 465 | ||||||||||||
27/01/2020 | OWN/2019-20/R/132 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/133 | 592 | ||||||||||||
27/01/2020 | OWN/2019-20/R/134 | 291 | ||||||||||||
27/01/2020 | OWN/2019-20/R/135 | 350 | ||||||||||||
27/01/2020 | OWN/2019-20/R/166 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/167 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/168 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/169 | 360 | ||||||||||||
27/01/2020 | OWN/2019-20/R/170 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/171 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/172 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/173 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/174 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/175 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/176 | 360 | ||||||||||||
27/01/2020 | OWN/2019-20/R/177 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/136 | 426 | ||||||||||||
31/01/2020 | OWN/2019-20/R/137 | 189 | ||||||||||||
31/01/2020 | OWN/2019-20/R/138 | 1,040 | ||||||||||||
31/01/2020 | OWN/2019-20/R/139 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/140 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/141 | 282 | ||||||||||||
31/01/2020 | OWN/2019-20/R/142 | 917 | ||||||||||||
31/01/2020 | OWN/2019-20/R/143 | 454 | ||||||||||||
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