Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/124 | 200 | 16/01/2020 | OWN/2019-20/P/13 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/125 | 200 | 17/01/2020 | FFC/2019-20/P/19 | 49,800 | |||||||||
10/01/2020 | OWN/2019-20/R/126 | 200 | 22/01/2020 | OWN/2019-20/P/14 | 9,000 | |||||||||
10/01/2020 | OWN/2019-20/R/127 | 200 | 22/01/2020 | OWN/2019-20/P/27 | 9,000 | |||||||||
16/01/2020 | OWN/2019-20/R/128 | 200 | 29/01/2020 | FFC/2019-20/P/10 | 236,000 | |||||||||
16/01/2020 | OWN/2019-20/R/129 | 100 | 29/01/2020 | FFC/2019-20/P/8 | 92,000 | |||||||||
16/01/2020 | OWN/2019-20/R/130 | 200 | 29/01/2020 | FFC/2019-20/P/9 | 80,000 | |||||||||
16/01/2020 | OWN/2019-20/R/131 | 200 | 30/01/2020 | FFC/2019-20/P/11 | 18,500 | |||||||||
20/01/2020 | OWN/2019-20/R/167 | 200 | 30/01/2020 | FFC/2019-20/P/12 | 48,000 | |||||||||
20/01/2020 | OWN/2019-20/R/168 | 400 | ||||||||||||
20/01/2020 | OWN/2019-20/R/169 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/170 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/171 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/172 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/173 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/174 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/175 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/176 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/177 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/178 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/179 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/180 | 100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/103 | 1,691 | ||||||||||||
21/01/2020 | OWN/2019-20/R/104 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/105 | 1,350 | ||||||||||||
21/01/2020 | OWN/2019-20/R/106 | 280 | ||||||||||||
21/01/2020 | OWN/2019-20/R/107 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/190 | 720 | ||||||||||||
21/01/2020 | OWN/2019-20/R/191 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/192 | 720 | ||||||||||||
21/01/2020 | OWN/2019-20/R/193 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/194 | 1,440 | ||||||||||||
22/01/2020 | OWN/2019-20/R/155 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/156 | 179 | ||||||||||||
22/01/2020 | OWN/2019-20/R/157 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/158 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/159 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/160 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/161 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/162 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/163 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/164 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/165 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/166 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/209 | 340 | ||||||||||||
27/01/2020 | OWN/2019-20/R/195 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/196 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/197 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/198 | 1,440 | ||||||||||||
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