Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/101 | 308 | 20/03/2020 | FFC/2019-20/P/11 | 140,830 | 04/03/2020 | OWN/2019-20/C/11 | 1,500 | ||||||
02/03/2020 | OWN/2019-20/R/102 | 505 | 20/03/2020 | FFC/2019-20/P/12 | 17.7 | |||||||||
02/03/2020 | OWN/2019-20/R/103 | 515 | 30/03/2020 | OWN/2019-20/P/73 | 6,650 | |||||||||
23/03/2020 | OWN/2019-20/R/79 | 1,080 | 30/03/2020 | OWN/2019-20/P/74 | 2,130 | |||||||||
23/03/2020 | OWN/2019-20/R/80 | 1,080 | 30/03/2020 | OWN/2019-20/P/75 | 500 | |||||||||
23/03/2020 | OWN/2019-20/R/81 | 1,080 | 30/03/2020 | OWN/2019-20/P/82 | 500 | |||||||||
23/03/2020 | OWN/2019-20/R/82 | 1,080 | 30/03/2020 | OWN/2019-20/P/83 | 1,500 | |||||||||
23/03/2020 | OWN/2019-20/R/83 | 1,080 | 30/03/2020 | OWN/2019-20/P/84 | 59 | |||||||||
23/03/2020 | OWN/2019-20/R/84 | 1,080 | 31/03/2020 | OWN/2019-20/P/76 | 50 | |||||||||
23/03/2020 | OWN/2019-20/R/85 | 1,080 | 31/03/2020 | OWN/2019-20/P/77 | 9 | |||||||||
23/03/2020 | OWN/2019-20/R/86 | 1,080 | ||||||||||||
23/03/2020 | OWN/2019-20/R/87 | 1,080 | ||||||||||||
23/03/2020 | OWN/2019-20/R/88 | 1,080 | ||||||||||||
23/03/2020 | OWN/2019-20/R/89 | 1,080 | ||||||||||||
23/03/2020 | OWN/2019-20/R/90 | 1,080 | ||||||||||||
23/03/2020 | OWN/2019-20/R/91 | 1,080 | ||||||||||||
23/03/2020 | OWN/2019-20/R/92 | 1,080 | ||||||||||||
23/03/2020 | OWN/2019-20/R/93 | 1,080 | ||||||||||||
23/03/2020 | OWN/2019-20/R/94 | 1,080 | ||||||||||||
23/03/2020 | OWN/2019-20/R/95 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/104 | 89 | ||||||||||||
31/03/2020 | OWN/2019-20/R/96 | 21 | ||||||||||||
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