Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/10 | 59 | 21/03/2020 | FFC/2019-20/P/11 | 56,698 | 13/03/2020 | OWN/2019-20/C/3 | 9,297 | ||||||
10/03/2020 | OWN/2019-20/R/11 | 112 | 21/03/2020 | FFC/2019-20/P/12 | 94,000 | |||||||||
10/03/2020 | OWN/2019-20/R/12 | 476 | 21/03/2020 | FFC/2019-20/P/13 | 86,847 | |||||||||
10/03/2020 | OWN/2019-20/R/13 | 1,072 | 21/03/2020 | FFC/2019-20/P/14 | 56,596 | |||||||||
10/03/2020 | OWN/2019-20/R/14 | 1,044 | 31/03/2020 | MADA/2019-20/P/4 | 59 | |||||||||
10/03/2020 | OWN/2019-20/R/15 | 2,126 | 31/03/2020 | OWN/2019-20/P/19 | 59 | |||||||||
10/03/2020 | OWN/2019-20/R/16 | 223 | 31/03/2020 | OWN/2019-20/P/20 | 59 | |||||||||
10/03/2020 | OWN/2019-20/R/17 | 116 | ||||||||||||
10/03/2020 | OWN/2019-20/R/18 | 595 | ||||||||||||
10/03/2020 | OWN/2019-20/R/19 | 498 | ||||||||||||
10/03/2020 | OWN/2019-20/R/20 | 632 | ||||||||||||
10/03/2020 | OWN/2019-20/R/21 | 34 | ||||||||||||
10/03/2020 | OWN/2019-20/R/22 | 441 | ||||||||||||
10/03/2020 | OWN/2019-20/R/23 | 225 | ||||||||||||
10/03/2020 | OWN/2019-20/R/24 | 171 | ||||||||||||
10/03/2020 | OWN/2019-20/R/25 | 40 | ||||||||||||
10/03/2020 | OWN/2019-20/R/26 | 40 | ||||||||||||
10/03/2020 | OWN/2019-20/R/27 | 120 | ||||||||||||
10/03/2020 | OWN/2019-20/R/28 | 280 | ||||||||||||
10/03/2020 | OWN/2019-20/R/29 | 240 | ||||||||||||
10/03/2020 | OWN/2019-20/R/30 | 160 | ||||||||||||
10/03/2020 | OWN/2019-20/R/31 | 60 | ||||||||||||
10/03/2020 | OWN/2019-20/R/32 | 80 | ||||||||||||
10/03/2020 | OWN/2019-20/R/33 | 180 | ||||||||||||
10/03/2020 | OWN/2019-20/R/34 | 170 | ||||||||||||
10/03/2020 | OWN/2019-20/R/9 | 84 | ||||||||||||
14/03/2020 | MADA/2019-20/R/5 | 2,357 | ||||||||||||
14/03/2020 | OWN/2019-20/R/35 | 2,500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/36 | 364 | ||||||||||||
14/03/2020 | OWN/2019-20/R/37 | 172 | ||||||||||||
14/03/2020 | OWN/2019-20/R/38 | 300 | ||||||||||||
14/03/2020 | OWN/2019-20/R/39 | 200 | ||||||||||||
14/03/2020 | OWN/2019-20/R/40 | 512 | ||||||||||||
14/03/2020 | OWN/2019-20/R/41 | 512 | ||||||||||||
14/03/2020 | OWN/2019-20/R/42 | 1,031 | ||||||||||||
14/03/2020 | OWN/2019-20/R/43 | 31 | ||||||||||||
14/03/2020 | OWN/2019-20/R/44 | 240 | ||||||||||||
14/03/2020 | OWN/2019-20/R/45 | 136 | ||||||||||||
14/03/2020 | OWN/2019-20/R/46 | 146 | ||||||||||||
14/03/2020 | OWN/2019-20/R/47 | 356 | ||||||||||||
14/03/2020 | OWN/2019-20/R/48 | 450 | ||||||||||||
14/03/2020 | OWN/2019-20/R/49 | 578 | ||||||||||||
14/03/2020 | OWN/2019-20/R/50 | 126 | ||||||||||||
14/03/2020 | OWN/2019-20/R/51 | 126 | ||||||||||||
14/03/2020 | OWN/2019-20/R/52 | 192 | ||||||||||||
14/03/2020 | OWN/2019-20/R/53 | 566 | ||||||||||||
14/03/2020 | OWN/2019-20/R/54 | 586 | ||||||||||||
14/03/2020 | OWN/2019-20/R/55 | 932 | ||||||||||||
14/03/2020 | OWN/2019-20/R/56 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/57 | 338 | ||||||||||||
14/03/2020 | OWN/2019-20/R/58 | 224 | ||||||||||||
14/03/2020 | OWN/2019-20/R/59 | 577 | ||||||||||||
14/03/2020 | OWN/2019-20/R/60 | 225 | ||||||||||||
14/03/2020 | OWN/2019-20/R/61 | 243 | ||||||||||||
14/03/2020 | OWN/2019-20/R/62 | 243 | ||||||||||||
14/03/2020 | OWN/2019-20/R/63 | 169 | ||||||||||||
14/03/2020 | OWN/2019-20/R/64 | 1,342 | ||||||||||||
14/03/2020 | OWN/2019-20/R/65 | 191 | ||||||||||||
14/03/2020 | OWN/2019-20/R/66 | 354 | ||||||||||||
14/03/2020 | OWN/2019-20/R/67 | 73 | ||||||||||||
14/03/2020 | OWN/2019-20/R/68 | 158 | ||||||||||||
14/03/2020 | OWN/2019-20/R/69 | 131 | ||||||||||||
14/03/2020 | OWN/2019-20/R/70 | 235 | ||||||||||||
14/03/2020 | OWN/2019-20/R/71 | 191 | ||||||||||||
14/03/2020 | OWN/2019-20/R/72 | 471 | ||||||||||||
14/03/2020 | OWN/2019-20/R/73 | 58 | ||||||||||||
14/03/2020 | OWN/2019-20/R/74 | 550 | ||||||||||||
14/03/2020 | OWN/2019-20/R/75 | 119 | ||||||||||||
14/03/2020 | OWN/2019-20/R/76 | 401 | ||||||||||||
14/03/2020 | OWN/2019-20/R/77 | 1,514 | ||||||||||||
14/03/2020 | OWN/2019-20/R/78 | 58 | ||||||||||||
14/03/2020 | OWN/2019-20/R/79 | 207 | ||||||||||||
14/03/2020 | OWN/2019-20/R/80 | 1,622 | ||||||||||||
14/03/2020 | OWN/2019-20/R/81 | 408 | ||||||||||||
30/03/2020 | OWN/2019-20/R/82 | 25 | ||||||||||||
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