Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/15 | 16,000 | 02/01/2020 | OWN/2019-20/P/14 | 5,000 | |||||||||
09/01/2020 | OWN/2019-20/R/16 | 400 | 04/01/2020 | OWN/2019-20/P/15 | 5,000 | |||||||||
09/01/2020 | OWN/2019-20/R/17 | 200 | 08/01/2020 | OWN/2019-20/P/16 | 16,000 | |||||||||
09/01/2020 | OWN/2019-20/R/18 | 150 | 14/01/2020 | FFC/2019-20/P/25 | 129,000 | |||||||||
09/01/2020 | OWN/2019-20/R/19 | 150 | 15/01/2020 | FFC/2019-20/P/26 | 49,000 | |||||||||
09/01/2020 | OWN/2019-20/R/20 | 140 | 17/01/2020 | FFC/2019-20/P/27 | 14,000 | |||||||||
09/01/2020 | OWN/2019-20/R/21 | 150 | ||||||||||||
09/01/2020 | OWN/2019-20/R/22 | 143 | ||||||||||||
09/01/2020 | OWN/2019-20/R/23 | 150 | ||||||||||||
09/01/2020 | OWN/2019-20/R/24 | 150 | ||||||||||||
09/01/2020 | OWN/2019-20/R/25 | 400 | ||||||||||||
09/01/2020 | OWN/2019-20/R/26 | 260 | ||||||||||||
09/01/2020 | OWN/2019-20/R/27 | 482 | ||||||||||||
09/01/2020 | OWN/2019-20/R/28 | 482 | ||||||||||||
09/01/2020 | OWN/2019-20/R/29 | 400 | ||||||||||||
09/01/2020 | OWN/2019-20/R/30 | 50 | ||||||||||||
09/01/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/32 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/33 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/34 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/35 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/36 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/37 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/38 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/39 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/40 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/41 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/42 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/43 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/44 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/45 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/46 | 30 | ||||||||||||
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