Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/106 | 600 | 07/02/2020 | OWN/2019-20/P/56 | 728 | 04/02/2020 | OWN/2019-20/C/19 | 7,200 | ||||||
04/02/2020 | OWN/2019-20/R/107 | 600 | 14/02/2020 | OWN/2019-20/P/62 | 23,130 | 04/02/2020 | OWN/2019-20/C/25 | 8,027 | ||||||
04/02/2020 | OWN/2019-20/R/108 | 1,200 | 15/02/2020 | FFC/2019-20/P/18 | 28,560 | 14/02/2020 | OWN/2019-20/C/20 | 5,400 | ||||||
04/02/2020 | OWN/2019-20/R/109 | 600 | 18/02/2020 | OWN/2019-20/P/57 | 2,167 | 18/02/2020 | OWN/2019-20/C/26 | 12,829 | ||||||
04/02/2020 | OWN/2019-20/R/110 | 600 | 18/02/2020 | OWN/2019-20/P/58 | 2,167 | 25/02/2020 | OWN/2019-20/C/21 | 7,200 | ||||||
04/02/2020 | OWN/2019-20/R/111 | 600 | 18/02/2020 | OWN/2019-20/P/59 | 2,167 | 25/02/2020 | OWN/2019-20/C/27 | 10,505 | ||||||
04/02/2020 | OWN/2019-20/R/112 | 600 | 25/02/2020 | OWN/2019-20/P/60 | 2,450 | |||||||||
04/02/2020 | OWN/2019-20/R/113 | 600 | ||||||||||||
04/02/2020 | OWN/2019-20/R/114 | 1,200 | ||||||||||||
04/02/2020 | OWN/2019-20/R/115 | 600 | ||||||||||||
04/02/2020 | OWN/2019-20/R/72 | 6,548 | ||||||||||||
04/02/2020 | OWN/2019-20/R/73 | 490 | ||||||||||||
04/02/2020 | OWN/2019-20/R/74 | 490 | ||||||||||||
04/02/2020 | OWN/2019-20/R/75 | 436 | ||||||||||||
04/02/2020 | OWN/2019-20/R/76 | 63 | ||||||||||||
07/02/2020 | OWN/2019-20/R/77 | 505 | ||||||||||||
07/02/2020 | OWN/2019-20/R/78 | 145 | ||||||||||||
07/02/2020 | OWN/2019-20/R/79 | 145 | ||||||||||||
07/02/2020 | OWN/2019-20/R/80 | 4 | ||||||||||||
14/02/2020 | OWN/2019-20/R/116 | 600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/117 | 600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/118 | 600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/119 | 600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/120 | 600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/121 | 600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/122 | 600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/123 | 600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/124 | 600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/81 | 8,824 | ||||||||||||
18/02/2020 | OWN/2019-20/R/82 | 1,290 | ||||||||||||
18/02/2020 | OWN/2019-20/R/83 | 1,290 | ||||||||||||
18/02/2020 | OWN/2019-20/R/84 | 1,319 | ||||||||||||
18/02/2020 | OWN/2019-20/R/85 | 35 | ||||||||||||
25/02/2020 | OWN/2019-20/R/125 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/126 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/127 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/128 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/129 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/130 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/131 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/132 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/133 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/134 | 1,200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/135 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/86 | 8,988 | ||||||||||||
25/02/2020 | OWN/2019-20/R/87 | 625 | ||||||||||||
25/02/2020 | OWN/2019-20/R/88 | 625 | ||||||||||||
25/02/2020 | OWN/2019-20/R/89 | 238 | ||||||||||||
25/02/2020 | OWN/2019-20/R/90 | 29 | ||||||||||||
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