Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/254 | 150 | 01/01/2020 | OWN/2019-20/P/157 | 380 | |||||||||
01/01/2020 | OWN/2019-20/R/255 | 250 | 06/01/2020 | OWN/2019-20/P/158 | 3,800 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 772,329 | 06/01/2020 | OWN/2019-20/P/159 | 7,500 | |||||||||
07/01/2020 | OWN/2019-20/R/256 | 3,226 | 06/01/2020 | OWN/2019-20/P/160 | 4,000 | |||||||||
07/01/2020 | OWN/2019-20/R/257 | 100 | 08/01/2020 | OWN/2019-20/P/161 | 1,200 | |||||||||
07/01/2020 | OWN/2019-20/R/258 | 100 | 08/01/2020 | OWN/2019-20/P/162 | 22,698 | |||||||||
07/01/2020 | OWN/2019-20/R/259 | 23 | 17/01/2020 | OWN/2019-20/P/163 | 250 | |||||||||
07/01/2020 | OWN/2019-20/R/274 | 2,500 | 18/01/2020 | OWN/2019-20/P/164 | 25,637 | |||||||||
14/01/2020 | OWN/2019-20/R/260 | 20 | 21/01/2020 | OWN/2019-20/P/165 | 12,860 | |||||||||
14/01/2020 | OWN/2019-20/R/261 | 500 | 21/01/2020 | OWN/2019-20/P/166 | 7,140 | |||||||||
14/01/2020 | OWN/2019-20/R/262 | 100 | ||||||||||||
14/01/2020 | OWN/2019-20/R/294 | 12,403 | ||||||||||||
17/01/2020 | OWN/2019-20/R/263 | 4,889 | ||||||||||||
17/01/2020 | OWN/2019-20/R/264 | 100 | ||||||||||||
17/01/2020 | OWN/2019-20/R/265 | 51 | ||||||||||||
20/01/2020 | OWN/2019-20/R/266 | 4,619 | ||||||||||||
20/01/2020 | OWN/2019-20/R/267 | 50 | ||||||||||||
20/01/2020 | OWN/2019-20/R/268 | 50 | ||||||||||||
20/01/2020 | OWN/2019-20/R/269 | 102 | ||||||||||||
20/01/2020 | OWN/2019-20/R/275 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/276 | 1,750 | ||||||||||||
22/01/2020 | OWN/2019-20/R/270 | 3,522 | ||||||||||||
22/01/2020 | OWN/2019-20/R/271 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/272 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/273 | 44 | ||||||||||||
22/01/2020 | OWN/2019-20/R/295 | 11,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/277 | 1,750 | ||||||||||||
24/01/2020 | OWN/2019-20/R/278 | 175 | ||||||||||||
24/01/2020 | OWN/2019-20/R/279 | 1,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/280 | 1,100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/282 | 3,045 | ||||||||||||
24/01/2020 | OWN/2019-20/R/283 | 150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/284 | 150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/285 | 25 | ||||||||||||
24/01/2020 | OWN/2019-20/R/286 | 250 | ||||||||||||
30/01/2020 | OWN/2019-20/R/281 | 2,250 | ||||||||||||
30/01/2020 | OWN/2019-20/R/287 | 3,591 | ||||||||||||
30/01/2020 | OWN/2019-20/R/288 | 50 | ||||||||||||
30/01/2020 | OWN/2019-20/R/289 | 50 | ||||||||||||
30/01/2020 | OWN/2019-20/R/290 | 37 | ||||||||||||
30/01/2020 | OWN/2019-20/R/291 | 20 | ||||||||||||
30/01/2020 | OWN/2019-20/R/292 | 250 | ||||||||||||
30/01/2020 | OWN/2019-20/R/293 | 20 | ||||||||||||
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