Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/36 | 887 | 06/03/2020 | OWN/2019-20/P/52 | 2,500 | |||||||||
06/03/2020 | OWN/2019-20/R/37 | 225 | 06/03/2020 | OWN/2019-20/P/53 | 400 | |||||||||
06/03/2020 | OWN/2019-20/R/38 | 363 | 09/03/2020 | OWN/2019-20/P/55 | 3,375 | |||||||||
06/03/2020 | OWN/2019-20/R/39 | 999 | 09/03/2020 | OWN/2019-20/P/56 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 198 | 13/03/2020 | OWN/2019-20/P/57 | 1,400 | |||||||||
06/03/2020 | OWN/2019-20/R/41 | 535 | 18/03/2020 | OWN/2019-20/P/58 | 800 | |||||||||
06/03/2020 | OWN/2019-20/R/42 | 1,507 | 18/03/2020 | OWN/2019-20/P/59 | 600 | |||||||||
06/03/2020 | OWN/2019-20/R/43 | 230 | 18/03/2020 | OWN/2019-20/P/60 | 4,800 | |||||||||
06/03/2020 | OWN/2019-20/R/44 | 1,213 | 18/03/2020 | OWN/2019-20/P/61 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/45 | 410 | 19/03/2020 | FFC/2019-20/P/45 | 57,000 | |||||||||
06/03/2020 | OWN/2019-20/R/46 | 500 | 21/03/2020 | OWN/2019-20/P/62 | 20 | |||||||||
06/03/2020 | OWN/2019-20/R/47 | 500 | 27/03/2020 | OWN/2019-20/P/54 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/48 | 500 | 27/03/2020 | OWN/2019-20/P/63 | 5,400 | |||||||||
06/03/2020 | OWN/2019-20/R/49 | 500 | 27/03/2020 | OWN/2019-20/P/64 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/50 | 598 | 27/03/2020 | OWN/2019-20/P/65 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/51 | 532 | 27/03/2020 | OWN/2019-20/P/66 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/52 | 1,000 | 27/03/2020 | OWN/2019-20/P/67 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/53 | 500 | 27/03/2020 | OWN/2019-20/P/68 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/54 | 535 | 27/03/2020 | OWN/2019-20/P/69 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/55 | 637 | 27/03/2020 | OWN/2019-20/P/70 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/56 | 500 | 27/03/2020 | OWN/2019-20/P/71 | 500 | |||||||||
12/03/2020 | OWN/2019-20/R/57 | 500 | 27/03/2020 | OWN/2019-20/P/72 | 500 | |||||||||
12/03/2020 | OWN/2019-20/R/58 | 500 | 27/03/2020 | OWN/2019-20/P/73 | 500 | |||||||||
12/03/2020 | OWN/2019-20/R/59 | 2,000 | 27/03/2020 | OWN/2019-20/P/74 | 500 | |||||||||
12/03/2020 | OWN/2019-20/R/60 | 1,000 | 27/03/2020 | OWN/2019-20/P/75 | 500 | |||||||||
18/03/2020 | OWN/2019-20/R/61 | 500 | 27/03/2020 | OWN/2019-20/P/76 | 500 | |||||||||
30/03/2020 | OWN/2019-20/R/62 | 500 | 27/03/2020 | OWN/2019-20/P/77 | 500 | |||||||||
27/03/2020 | OWN/2019-20/P/78 | 2,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/79 | 75 | ||||||||||||
30/03/2020 | FFC/2019-20/P/46 | 4,000.7 | ||||||||||||
30/03/2020 | FFC/2019-20/P/47 | 14,460 | ||||||||||||
30/03/2020 | FFC/2019-20/P/48 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/49 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/50 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/51 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/52 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/53 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/54 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/55 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/56 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/57 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/58 | 1,000 | ||||||||||||
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