Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/65 | 1,274 | 01/03/2020 | FFC/2019-20/P/21 | 61,839 | 13/03/2020 | OWN/2019-20/C/31 | 14,500 | ||||||
05/03/2020 | OWN/2019-20/R/66 | 3,999 | 01/03/2020 | FFC/2019-20/P/22 | 7,698 | 13/03/2020 | OWN/2019-20/C/37 | 5,000 | ||||||
06/03/2020 | OWN/2019-20/R/79 | 3,000 | 01/03/2020 | FFC/2019-20/P/23 | 6,357 | |||||||||
13/03/2020 | OWN/2019-20/R/67 | 7,573 | 01/03/2020 | FFC/2019-20/P/24 | 1,800 | |||||||||
13/03/2020 | OWN/2019-20/R/80 | 18,550 | 01/03/2020 | OWN/2019-20/P/87 | 7,800 | |||||||||
15/03/2020 | OWN/2019-20/R/68 | 1,550 | 13/03/2020 | OWN/2019-20/P/109 | 11,140 | |||||||||
19/03/2020 | OWN/2019-20/R/81 | 1,600 | 13/03/2020 | OWN/2019-20/P/88 | 5,974 | |||||||||
20/03/2020 | OWN/2019-20/R/69 | 3,877 | 13/03/2020 | OWN/2019-20/P/89 | 4,731 | |||||||||
20/03/2020 | OWN/2019-20/R/82 | 3,600 | 13/03/2020 | OWN/2019-20/P/90 | 500 | |||||||||
15/03/2020 | OWN/2019-20/P/91 | 10,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/100 | 1,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/110 | 354 | ||||||||||||
20/03/2020 | OWN/2019-20/P/111 | 1,186 | ||||||||||||
20/03/2020 | OWN/2019-20/P/112 | 8,625 | ||||||||||||
20/03/2020 | OWN/2019-20/P/92 | 4,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/93 | 354 | ||||||||||||
20/03/2020 | OWN/2019-20/P/94 | 1,048 | ||||||||||||
20/03/2020 | OWN/2019-20/P/95 | 9,450 | ||||||||||||
20/03/2020 | OWN/2019-20/P/96 | 700 | ||||||||||||
20/03/2020 | OWN/2019-20/P/97 | 650 | ||||||||||||
20/03/2020 | OWN/2019-20/P/98 | 1,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/99 | 9,000 | ||||||||||||
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