Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/148 | 200 | 02/01/2020 | OWN/2019-20/P/20 | 354 | |||||||||
03/01/2020 | OWN/2019-20/R/149 | 500 | 03/01/2020 | OWN/2019-20/P/21 | 290 | |||||||||
03/01/2020 | OWN/2019-20/R/150 | 500 | 03/01/2020 | OWN/2019-20/P/22 | 486 | |||||||||
03/01/2020 | OWN/2019-20/R/151 | 290 | 06/01/2020 | FFC/2019-20/P/28 | 9,800 | |||||||||
03/01/2020 | OWN/2019-20/R/152 | 300 | 06/01/2020 | FFC/2019-20/P/29 | 9,700 | |||||||||
03/01/2020 | OWN/2019-20/R/153 | 500 | 06/01/2020 | FFC/2019-20/P/30 | 20,300 | |||||||||
21/01/2020 | OWN/2019-20/R/154 | 400 | 21/01/2020 | OWN/2019-20/P/19 | 7,500 | |||||||||
21/01/2020 | OWN/2019-20/R/155 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/156 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/157 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/158 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/159 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/160 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/161 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/162 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/163 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/164 | 100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/165 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/166 | 100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/167 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/168 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/169 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/170 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/171 | 411 | ||||||||||||
21/01/2020 | OWN/2019-20/R/172 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/173 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/174 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/175 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/176 | 275 | ||||||||||||
21/01/2020 | OWN/2019-20/R/177 | 500 | ||||||||||||
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