Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/10 | 500 | 02/01/2020 | FFC/2019-20/P/29 | 45,000 | |||||||||
13/01/2020 | OWN/2019-20/R/11 | 500 | 07/01/2020 | FFC/2019-20/P/30 | 25,000 | |||||||||
13/01/2020 | OWN/2019-20/R/12 | 500 | 30/01/2020 | OWN/2019-20/P/9 | 7,000 | |||||||||
13/01/2020 | OWN/2019-20/R/13 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/14 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/15 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/16 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/17 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/18 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/19 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/20 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/21 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/22 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/23 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/25 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/28 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/29 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/30 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/7 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/8 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/9 | 500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/40 | 500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/41 | 500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/46 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
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