Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/58 | 500 | 14/01/2020 | FFC/2019-20/P/32 | 15,000 | |||||||||
13/01/2020 | OWN/2019-20/R/59 | 500 | 24/01/2020 | OWN/2019-20/P/18 | 5,378 | |||||||||
13/01/2020 | OWN/2019-20/R/60 | 500 | 24/01/2020 | OWN/2019-20/P/19 | 7,600 | |||||||||
13/01/2020 | OWN/2019-20/R/61 | 500 | 31/01/2020 | OWN/2019-20/P/20 | 1,740 | |||||||||
13/01/2020 | OWN/2019-20/R/62 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/63 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/64 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/65 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/66 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/67 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/68 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/69 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/70 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/71 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/72 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/73 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/74 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/75 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/76 | 505 | ||||||||||||
24/01/2020 | OWN/2019-20/R/77 | 390 | ||||||||||||
24/01/2020 | OWN/2019-20/R/78 | 1,142 | ||||||||||||
24/01/2020 | OWN/2019-20/R/79 | 2,435 | ||||||||||||
24/01/2020 | OWN/2019-20/R/80 | 1,105 | ||||||||||||
24/01/2020 | OWN/2019-20/R/81 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/82 | 578 | ||||||||||||
31/01/2020 | OWN/2019-20/R/83 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/84 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/85 | 400 | ||||||||||||
31/01/2020 | OWN/2019-20/R/86 | 480 | ||||||||||||
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