Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/7 | 146 | 03/02/2020 | OWN/2019-20/P/11 | 2,800 | |||||||||
03/02/2020 | OWN/2019-20/R/14 | 2,239 | 06/02/2020 | OWN/2019-20/P/16 | 2,500 | |||||||||
03/02/2020 | OWN/2019-20/R/15 | 250 | 10/02/2020 | OWN/2019-20/P/17 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/16 | 250 | 13/02/2020 | OWN/2019-20/P/12 | 3,750 | |||||||||
03/02/2020 | OWN/2019-20/R/35 | 29,331 | 16/02/2020 | OWN/2019-20/P/13 | 1,700 | |||||||||
03/02/2020 | OWN/2019-20/R/49 | 1,013 | 16/02/2020 | OWN/2019-20/P/14 | 1,300 | |||||||||
06/02/2020 | OWN/2019-20/R/27 | 2,200 | 20/02/2020 | OWN/2019-20/P/18 | 3,500 | |||||||||
06/02/2020 | OWN/2019-20/R/28 | 800 | 26/02/2020 | OWN/2019-20/P/19 | 2,100 | |||||||||
10/02/2020 | OWN/2019-20/R/29 | 1,200 | 27/02/2020 | OWN/2019-20/P/15 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/R/30 | 400 | ||||||||||||
13/02/2020 | OWN/2019-20/R/17 | 17,169 | ||||||||||||
13/02/2020 | OWN/2019-20/R/18 | 1,050 | ||||||||||||
13/02/2020 | OWN/2019-20/R/19 | 1,050 | ||||||||||||
13/02/2020 | OWN/2019-20/R/31 | 2,300 | ||||||||||||
13/02/2020 | OWN/2019-20/R/32 | 5,700 | ||||||||||||
16/02/2020 | OWN/2019-20/R/20 | 600 | ||||||||||||
16/02/2020 | OWN/2019-20/R/21 | 1,871 | ||||||||||||
16/02/2020 | OWN/2019-20/R/22 | 350 | ||||||||||||
16/02/2020 | OWN/2019-20/R/23 | 350 | ||||||||||||
20/02/2020 | OWN/2019-20/R/33 | 2,800 | ||||||||||||
26/02/2020 | OWN/2019-20/R/34 | 2,100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/24 | 4,839 | ||||||||||||
27/02/2020 | OWN/2019-20/R/25 | 1,200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/26 | 1,200 | ||||||||||||
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