Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/56 | 200 | 09/03/2020 | FFC/2019-20/P/21 | 70,643 | |||||||||
06/03/2020 | OWN/2019-20/R/57 | 777 | 13/03/2020 | OWN/2019-20/P/35 | 7,700 | |||||||||
06/03/2020 | OWN/2019-20/R/58 | 279 | 13/03/2020 | OWN/2019-20/P/36 | 900 | |||||||||
06/03/2020 | OWN/2019-20/R/59 | 1,320 | 13/03/2020 | OWN/2019-20/P/37 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/60 | 300 | ||||||||||||
06/03/2020 | OWN/2019-20/R/61 | 1,090 | ||||||||||||
06/03/2020 | OWN/2019-20/R/62 | 520 | ||||||||||||
06/03/2020 | OWN/2019-20/R/63 | 500 | ||||||||||||
06/03/2020 | OWN/2019-20/R/64 | 260 | ||||||||||||
06/03/2020 | OWN/2019-20/R/65 | 944 | ||||||||||||
06/03/2020 | OWN/2019-20/R/66 | 520 | ||||||||||||
06/03/2020 | OWN/2019-20/R/67 | 1,087 | ||||||||||||
06/03/2020 | OWN/2019-20/R/68 | 560 | ||||||||||||
06/03/2020 | OWN/2019-20/R/69 | 470 | ||||||||||||
06/03/2020 | OWN/2019-20/R/70 | 500 | ||||||||||||
06/03/2020 | OWN/2019-20/R/71 | 724 | ||||||||||||
13/03/2020 | OWN/2019-20/R/72 | 287 | ||||||||||||
13/03/2020 | OWN/2019-20/R/73 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/74 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/75 | 260 | ||||||||||||
18/03/2020 | OWN/2019-20/R/76 | 516 | ||||||||||||
18/03/2020 | OWN/2019-20/R/77 | 284 | ||||||||||||
18/03/2020 | OWN/2019-20/R/78 | 800 | ||||||||||||
18/03/2020 | OWN/2019-20/R/83 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/84 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/85 | 250 | ||||||||||||
18/03/2020 | OWN/2019-20/R/86 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/87 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/88 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/89 | 60,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/79 | 495 | ||||||||||||
23/03/2020 | OWN/2019-20/R/80 | 500 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 8,235 | ||||||||||||
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