Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/129 | 1,080 | 02/03/2020 | FFC/2019-20/P/38 | 20,000 | |||||||||
01/03/2020 | OWN/2019-20/R/130 | 1,080 | 05/03/2020 | FFC/2019-20/P/39 | 100,000 | |||||||||
01/03/2020 | OWN/2019-20/R/131 | 1,080 | 09/03/2020 | FFC/2019-20/P/40 | 35 | |||||||||
01/03/2020 | OWN/2019-20/R/132 | 1,080 | 23/03/2020 | FFC/2019-20/P/41 | 20,000 | |||||||||
01/03/2020 | OWN/2019-20/R/133 | 1,080 | 30/03/2020 | FFC/2019-20/P/42 | 5,000 | |||||||||
01/03/2020 | OWN/2019-20/R/134 | 1,080 | 30/03/2020 | OWN/2019-20/P/10 | 16,000 | |||||||||
01/03/2020 | OWN/2019-20/R/135 | 7 | 31/03/2020 | OWN/2019-20/P/11 | 20,000 | |||||||||
01/03/2020 | OWN/2019-20/R/181 | 150 | 31/03/2020 | OWN/2019-20/P/13 | 5,000 | |||||||||
01/03/2020 | OWN/2019-20/R/182 | 200 | ||||||||||||
01/03/2020 | OWN/2019-20/R/183 | 421 | ||||||||||||
01/03/2020 | OWN/2019-20/R/184 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/185 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/186 | 200 | ||||||||||||
01/03/2020 | OWN/2019-20/R/187 | 272 | ||||||||||||
01/03/2020 | OWN/2019-20/R/188 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/189 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/190 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/191 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/192 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/193 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/194 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/203 | 19,660 | ||||||||||||
15/03/2020 | OWN/2019-20/R/136 | 1,080 | ||||||||||||
15/03/2020 | OWN/2019-20/R/137 | 1,080 | ||||||||||||
15/03/2020 | OWN/2019-20/R/138 | 1,080 | ||||||||||||
15/03/2020 | OWN/2019-20/R/139 | 1,080 | ||||||||||||
15/03/2020 | OWN/2019-20/R/140 | 1,080 | ||||||||||||
15/03/2020 | OWN/2019-20/R/141 | 1,080 | ||||||||||||
15/03/2020 | OWN/2019-20/R/142 | 1,080 | ||||||||||||
15/03/2020 | OWN/2019-20/R/143 | 1,080 | ||||||||||||
15/03/2020 | OWN/2019-20/R/195 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/196 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/197 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/198 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/199 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/200 | 400 | ||||||||||||
15/03/2020 | OWN/2019-20/R/201 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/202 | 433 | ||||||||||||
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