Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/272 | 200 | 02/03/2020 | OWN/2019-20/P/26 | 500 | 31/03/2020 | TSC/2019-20/C/1 | 6,800 | ||||||
02/03/2020 | OWN/2019-20/R/273 | 40 | 05/03/2020 | FFC/2019-20/P/18 | 13,140 | |||||||||
02/03/2020 | OWN/2019-20/R/274 | 80 | 05/03/2020 | FFC/2019-20/P/19 | 13,140 | |||||||||
02/03/2020 | OWN/2019-20/R/275 | 40 | 05/03/2020 | FFC/2019-20/P/20 | 5,840 | |||||||||
02/03/2020 | OWN/2019-20/R/276 | 40 | 05/03/2020 | FFC/2019-20/P/21 | 5,840 | |||||||||
02/03/2020 | OWN/2019-20/R/277 | 80 | 05/03/2020 | FFC/2019-20/P/22 | 5,840 | |||||||||
02/03/2020 | OWN/2019-20/R/278 | 40 | 05/03/2020 | FFC/2019-20/P/23 | 5,840 | |||||||||
02/03/2020 | OWN/2019-20/R/279 | 40 | 06/03/2020 | FFC/2019-20/P/24 | 2,400 | |||||||||
02/03/2020 | OWN/2019-20/R/280 | 80 | 06/03/2020 | FFC/2019-20/P/25 | 600 | |||||||||
02/03/2020 | OWN/2019-20/R/281 | 40 | 06/03/2020 | FFC/2019-20/P/26 | 2,400 | |||||||||
02/03/2020 | OWN/2019-20/R/282 | 40 | 06/03/2020 | FFC/2019-20/P/27 | 600 | |||||||||
02/03/2020 | OWN/2019-20/R/283 | 40 | 06/03/2020 | FFC/2019-20/P/28 | 1,350 | |||||||||
02/03/2020 | OWN/2019-20/R/284 | 100 | 06/03/2020 | FFC/2019-20/P/29 | 47,790 | |||||||||
02/03/2020 | OWN/2019-20/R/285 | 40 | 06/03/2020 | FFC/2019-20/P/30 | 30,250 | |||||||||
02/03/2020 | OWN/2019-20/R/286 | 80 | 06/03/2020 | FFC/2019-20/P/31 | 37,000 | |||||||||
02/03/2020 | OWN/2019-20/R/287 | 80 | 18/03/2020 | OWN/2019-20/P/27 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/288 | 200 | 21/03/2020 | OWN/2019-20/P/28 | 900 | |||||||||
21/03/2020 | OWN/2019-20/R/289 | 40 | 21/03/2020 | OWN/2019-20/P/29 | 780 | |||||||||
21/03/2020 | OWN/2019-20/R/290 | 80 | 21/03/2020 | OWN/2019-20/P/30 | 2,800 | |||||||||
21/03/2020 | OWN/2019-20/R/291 | 80 | 31/03/2020 | FFC/2019-20/P/32 | 5,000 | |||||||||
21/03/2020 | OWN/2019-20/R/292 | 80 | ||||||||||||
21/03/2020 | OWN/2019-20/R/293 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/294 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/295 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/296 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/297 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/298 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/299 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/300 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/301 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/302 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/303 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/304 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/305 | 60 | ||||||||||||
21/03/2020 | OWN/2019-20/R/306 | 80 | ||||||||||||
21/03/2020 | OWN/2019-20/R/307 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/308 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/309 | 60 | ||||||||||||
21/03/2020 | OWN/2019-20/R/310 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/311 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/312 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/313 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/314 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/315 | 80 | ||||||||||||
21/03/2020 | OWN/2019-20/R/316 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/317 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/318 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/319 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/320 | 80 | ||||||||||||
21/03/2020 | OWN/2019-20/R/321 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/322 | 40 | ||||||||||||
21/03/2020 | OWN/2019-20/R/323 | 40 | ||||||||||||
23/03/2020 | FFC/2019-20/R/5 | 11,059 | ||||||||||||
23/03/2020 | FFC/2019-20/R/6 | 905 | ||||||||||||
23/03/2020 | OWN/2019-20/R/324 | 27,500 | ||||||||||||
23/03/2020 | OWN/2019-20/R/325 | 5,591 | ||||||||||||
25/03/2020 | OWN/2019-20/R/326 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/327 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/328 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/329 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/330 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/331 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/332 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/333 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/334 | 80 | ||||||||||||
25/03/2020 | OWN/2019-20/R/335 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/336 | 80 | ||||||||||||
25/03/2020 | OWN/2019-20/R/337 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/338 | 40 | ||||||||||||
25/03/2020 | OWN/2019-20/R/339 | 40 | ||||||||||||
31/03/2020 | OWN/2019-20/R/340 | 16,124 | ||||||||||||
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