Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/5 | 3,000 | 14/01/2020 | OWN/2019-20/P/76 | 1,500 | |||||||||
07/01/2020 | OWN/2019-20/R/41 | 17,756 | 14/01/2020 | OWN/2019-20/P/77 | 2,200 | |||||||||
07/01/2020 | OWN/2019-20/R/42 | 910 | 14/01/2020 | OWN/2019-20/P/78 | 5,500 | |||||||||
07/01/2020 | OWN/2019-20/R/43 | 910 | 14/01/2020 | OWN/2019-20/P/80 | 4,950 | |||||||||
07/01/2020 | OWN/2019-20/R/54 | 25,500 | 14/01/2020 | OWN/2019-20/P/81 | 7,100 | |||||||||
14/01/2020 | OWN/2019-20/R/44 | 19,787 | 14/01/2020 | OWN/2019-20/P/82 | 3,600 | |||||||||
14/01/2020 | OWN/2019-20/R/45 | 1,270 | 17/01/2020 | OWN/2019-20/P/79 | 3,675 | |||||||||
14/01/2020 | OWN/2019-20/R/46 | 1,270 | 28/01/2020 | OWN/2019-20/P/100 | 25,220 | |||||||||
14/01/2020 | OWN/2019-20/R/55 | 29,600 | 28/01/2020 | OWN/2019-20/P/101 | 640 | |||||||||
23/01/2020 | OWN/2019-20/R/51 | 18,477 | 28/01/2020 | OWN/2019-20/P/84 | 2,290 | |||||||||
23/01/2020 | OWN/2019-20/R/56 | 14,000 | 28/01/2020 | OWN/2019-20/P/85 | 3,776 | |||||||||
27/01/2020 | OWN/2019-20/R/52 | 6,270 | 28/01/2020 | OWN/2019-20/P/86 | 1,818 | |||||||||
27/01/2020 | OWN/2019-20/R/57 | 8,100 | 28/01/2020 | OWN/2019-20/P/87 | 1,818 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 2,890 | 28/01/2020 | OWN/2019-20/P/88 | 1,818 | |||||||||
28/01/2020 | OWN/2019-20/P/89 | 1,818 | ||||||||||||
28/01/2020 | OWN/2019-20/P/90 | 1,818 | ||||||||||||
28/01/2020 | OWN/2019-20/P/91 | 1,818 | ||||||||||||
28/01/2020 | OWN/2019-20/P/92 | 1,818 | ||||||||||||
28/01/2020 | OWN/2019-20/P/93 | 1,818 | ||||||||||||
28/01/2020 | OWN/2019-20/P/94 | 1,818 | ||||||||||||
28/01/2020 | OWN/2019-20/P/95 | 1,818 | ||||||||||||
28/01/2020 | OWN/2019-20/P/96 | 1,818 | ||||||||||||
28/01/2020 | OWN/2019-20/P/97 | 1,818 | ||||||||||||
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