Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/118 | 100 | 17/01/2020 | FFC/2019-20/P/20 | 5,910 | 10/01/2020 | OWN/2019-20/C/19 | 16,200 | ||||||
10/01/2020 | OWN/2019-20/R/119 | 100 | 17/01/2020 | FFC/2019-20/P/21 | 2.36 | 10/01/2020 | OWN/2019-20/C/25 | 4,200 | ||||||
10/01/2020 | OWN/2019-20/R/120 | 1,640 | 17/01/2020 | FFC/2019-20/P/22 | 30,000 | 28/01/2020 | OWN/2019-20/C/30 | 19,895 | ||||||
10/01/2020 | OWN/2019-20/R/121 | 250 | 28/01/2020 | OWN/2019-20/P/82 | 6,000 | 30/01/2020 | OWN/2019-20/C/18 | 9,850 | ||||||
10/01/2020 | OWN/2019-20/R/73 | 256 | 28/01/2020 | OWN/2019-20/P/83 | 1,730 | |||||||||
10/01/2020 | OWN/2019-20/R/74 | 476 | 28/01/2020 | OWN/2019-20/P/84 | 17.7 | |||||||||
10/01/2020 | OWN/2019-20/R/75 | 325 | 30/01/2020 | OWN/2019-20/P/62 | 2,160 | |||||||||
10/01/2020 | OWN/2019-20/R/76 | 1,070 | 30/01/2020 | OWN/2019-20/P/63 | 1,365 | |||||||||
10/01/2020 | OWN/2019-20/R/77 | 200 | 30/01/2020 | OWN/2019-20/P/64 | 6,000 | |||||||||
10/01/2020 | OWN/2019-20/R/78 | 500 | 30/01/2020 | OWN/2019-20/P/65 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/79 | 200 | 30/01/2020 | OWN/2019-20/P/66 | 17.7 | |||||||||
10/01/2020 | OWN/2019-20/R/80 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/81 | 1,522 | ||||||||||||
10/01/2020 | OWN/2019-20/R/82 | 1,559 | ||||||||||||
10/01/2020 | OWN/2019-20/R/83 | 788 | ||||||||||||
10/01/2020 | OWN/2019-20/R/84 | 9,178 | ||||||||||||
10/01/2020 | OWN/2019-20/R/85 | 2,365 | ||||||||||||
28/01/2020 | OWN/2019-20/R/223 | 3,800 | ||||||||||||
28/01/2020 | OWN/2019-20/R/224 | 920 | ||||||||||||
28/01/2020 | OWN/2019-20/R/225 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/226 | 920 | ||||||||||||
28/01/2020 | OWN/2019-20/R/227 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/228 | 325 | ||||||||||||
28/01/2020 | OWN/2019-20/R/229 | 1,500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/230 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/231 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/232 | 920 | ||||||||||||
28/01/2020 | OWN/2019-20/R/233 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/234 | 920 | ||||||||||||
28/01/2020 | OWN/2019-20/R/235 | 800 | ||||||||||||
28/01/2020 | OWN/2019-20/R/236 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/237 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/238 | 4,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/239 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/240 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/241 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/242 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/243 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/244 | 400 | ||||||||||||
28/01/2020 | OWN/2019-20/R/245 | 475 | ||||||||||||
28/01/2020 | OWN/2019-20/R/246 | 4,520 | ||||||||||||
30/01/2020 | OWN/2019-20/R/86 | 234 | ||||||||||||
30/01/2020 | OWN/2019-20/R/87 | 269 | ||||||||||||
30/01/2020 | OWN/2019-20/R/88 | 906 | ||||||||||||
30/01/2020 | OWN/2019-20/R/89 | 520 | ||||||||||||
30/01/2020 | OWN/2019-20/R/90 | 1,076 | ||||||||||||
30/01/2020 | OWN/2019-20/R/91 | 751 | ||||||||||||
30/01/2020 | OWN/2019-20/R/92 | 339 | ||||||||||||
30/01/2020 | OWN/2019-20/R/94 | 1,500 | ||||||||||||
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