Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/141 | 1,200 | 10/02/2020 | OWN/2019-20/P/60 | 7,260 | 06/02/2020 | OWN/2019-20/C/49 | 6,200 | ||||||
04/02/2020 | OWN/2019-20/R/142 | 1,200 | 13/02/2020 | OWN/2019-20/P/56 | 13,160 | 07/02/2020 | OWN/2019-20/C/40 | 6,400 | ||||||
04/02/2020 | OWN/2019-20/R/143 | 100 | 13/02/2020 | OWN/2019-20/P/62 | 2,430 | 11/02/2020 | OWN/2019-20/C/41 | 2,600 | ||||||
04/02/2020 | OWN/2019-20/R/144 | 1,200 | 13/02/2020 | OWN/2019-20/P/63 | 1,300 | 11/02/2020 | OWN/2019-20/C/50 | 2,100 | ||||||
04/02/2020 | OWN/2019-20/R/145 | 1,200 | 18/02/2020 | OWN/2019-20/P/64 | 420 | 18/02/2020 | OWN/2019-20/C/42 | 5,000 | ||||||
04/02/2020 | OWN/2019-20/R/220 | 1,040 | 26/02/2020 | OWN/2019-20/P/65 | 1,900 | 18/02/2020 | OWN/2019-20/C/51 | 3,500 | ||||||
04/02/2020 | OWN/2019-20/R/222 | 330 | 27/02/2020 | OWN/2019-20/P/57 | 2,200 | 25/02/2020 | OWN/2019-20/C/43 | 5,000 | ||||||
04/02/2020 | OWN/2019-20/R/223 | 500 | 28/02/2020 | FFC/2019-20/P/42 | 17.7 | 25/02/2020 | OWN/2019-20/C/52 | 3,200 | ||||||
04/02/2020 | OWN/2019-20/R/224 | 340 | 28/02/2020 | FFC/2019-20/P/43 | 5,520 | 28/02/2020 | FFC/2019-20/C/1 | 1,200 | ||||||
04/02/2020 | OWN/2019-20/R/225 | 715 | 28/02/2020 | FFC/2019-20/P/44 | 4,000 | |||||||||
04/02/2020 | OWN/2019-20/R/300 | 475 | ||||||||||||
06/02/2020 | OWN/2019-20/R/146 | 200 | ||||||||||||
06/02/2020 | OWN/2019-20/R/147 | 1,200 | ||||||||||||
06/02/2020 | OWN/2019-20/R/148 | 100 | ||||||||||||
06/02/2020 | OWN/2019-20/R/226 | 1,330 | ||||||||||||
06/02/2020 | OWN/2019-20/R/227 | 310 | ||||||||||||
06/02/2020 | OWN/2019-20/R/228 | 1,130 | ||||||||||||
10/02/2020 | OWN/2019-20/R/149 | 1,200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/150 | 1,200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/229 | 435 | ||||||||||||
10/02/2020 | OWN/2019-20/R/301 | 609 | ||||||||||||
11/02/2020 | OWN/2019-20/R/151 | 200 | ||||||||||||
11/02/2020 | OWN/2019-20/R/230 | 1,160 | ||||||||||||
13/02/2020 | OWN/2019-20/R/152 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/153 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/154 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/155 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/156 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/157 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/231 | 665 | ||||||||||||
13/02/2020 | OWN/2019-20/R/232 | 615 | ||||||||||||
13/02/2020 | OWN/2019-20/R/233 | 695 | ||||||||||||
13/02/2020 | OWN/2019-20/R/234 | 470 | ||||||||||||
13/02/2020 | OWN/2019-20/R/235 | 250 | ||||||||||||
13/02/2020 | OWN/2019-20/R/236 | 310 | ||||||||||||
13/02/2020 | OWN/2019-20/R/237 | 720 | ||||||||||||
13/02/2020 | OWN/2019-20/R/302 | 40 | ||||||||||||
20/02/2020 | FFC/2019-20/R/3 | 200 | ||||||||||||
20/02/2020 | FFC/2019-20/R/4 | 200 | ||||||||||||
20/02/2020 | FFC/2019-20/R/5 | 200 | ||||||||||||
20/02/2020 | FFC/2019-20/R/6 | 200 | ||||||||||||
20/02/2020 | FFC/2019-20/R/7 | 200 | ||||||||||||
20/02/2020 | FFC/2019-20/R/8 | 200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/158 | 1,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/159 | 1,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/160 | 1,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/161 | 1,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/162 | 200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/163 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/238 | 370 | ||||||||||||
20/02/2020 | OWN/2019-20/R/239 | 570 | ||||||||||||
20/02/2020 | OWN/2019-20/R/240 | 50 | ||||||||||||
20/02/2020 | OWN/2019-20/R/241 | 515 | ||||||||||||
20/02/2020 | OWN/2019-20/R/242 | 1,170 | ||||||||||||
20/02/2020 | OWN/2019-20/R/243 | 590 | ||||||||||||
29/02/2020 | OWN/2019-20/R/254 | 150 | ||||||||||||
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