Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/35 | 600 | 13/03/2020 | OWN/2019-20/P/27 | 25,200 | |||||||||
13/03/2020 | OWN/2019-20/R/36 | 2,400 | 13/03/2020 | OWN/2019-20/P/28 | 900 | |||||||||
13/03/2020 | OWN/2019-20/R/37 | 1,350 | 17/03/2020 | FFC/2019-20/P/21 | 14,000 | |||||||||
13/03/2020 | OWN/2019-20/R/38 | 150 | 25/03/2020 | FFC/2019-20/P/22 | 156,055 | |||||||||
13/03/2020 | OWN/2019-20/R/39 | 2,400 | 25/03/2020 | OWN/2019-20/P/29 | 10,325 | |||||||||
13/03/2020 | OWN/2019-20/R/40 | 600 | 29/03/2020 | OWN/2019-20/P/17 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/41 | 600 | 29/03/2020 | OWN/2019-20/P/18 | 7,085 | |||||||||
13/03/2020 | OWN/2019-20/R/42 | 150 | 31/03/2020 | OWN/2019-20/P/32 | 9,882 | |||||||||
13/03/2020 | OWN/2019-20/R/43 | 2,900 | 31/03/2020 | OWN/2019-20/P/33 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/R/44 | 450 | ||||||||||||
13/03/2020 | OWN/2019-20/R/45 | 1,100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/46 | 1,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/47 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/R/48 | 1,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/49 | 1,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/50 | 1,800 | ||||||||||||
13/03/2020 | OWN/2019-20/R/51 | 800 | ||||||||||||
13/03/2020 | OWN/2019-20/R/52 | 1,800 | ||||||||||||
13/03/2020 | OWN/2019-20/R/53 | 1,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/54 | 1,800 | ||||||||||||
16/03/2020 | FFC/2019-20/R/8 | 588,762 | ||||||||||||
25/03/2020 | OWN/2019-20/R/55 | 1,200 | ||||||||||||
25/03/2020 | OWN/2019-20/R/56 | 1,800 | ||||||||||||
25/03/2020 | OWN/2019-20/R/57 | 600 | ||||||||||||
25/03/2020 | OWN/2019-20/R/58 | 1,700 | ||||||||||||
25/03/2020 | OWN/2019-20/R/59 | 1,800 | ||||||||||||
25/03/2020 | OWN/2019-20/R/60 | 600 | ||||||||||||
25/03/2020 | OWN/2019-20/R/61 | 600 | ||||||||||||
25/03/2020 | OWN/2019-20/R/62 | 1,200 | ||||||||||||
25/03/2020 | OWN/2019-20/R/63 | 600 | ||||||||||||
25/03/2020 | OWN/2019-20/R/64 | 225 | ||||||||||||
29/03/2020 | OWN/2019-20/R/101 | 1,700 | ||||||||||||
29/03/2020 | OWN/2019-20/R/102 | 143 | ||||||||||||
29/03/2020 | OWN/2019-20/R/103 | 375 | ||||||||||||
29/03/2020 | OWN/2019-20/R/104 | 95 | ||||||||||||
29/03/2020 | OWN/2019-20/R/105 | 709 | ||||||||||||
29/03/2020 | OWN/2019-20/R/106 | 117 | ||||||||||||
29/03/2020 | OWN/2019-20/R/107 | 1,062 | ||||||||||||
29/03/2020 | OWN/2019-20/R/108 | 228 | ||||||||||||
29/03/2020 | OWN/2019-20/R/109 | 668 | ||||||||||||
29/03/2020 | OWN/2019-20/R/110 | 368 | ||||||||||||
29/03/2020 | OWN/2019-20/R/111 | 760 | ||||||||||||
29/03/2020 | OWN/2019-20/R/112 | 909 | ||||||||||||
29/03/2020 | OWN/2019-20/R/113 | 337 | ||||||||||||
29/03/2020 | OWN/2019-20/R/114 | 152 | ||||||||||||
29/03/2020 | OWN/2019-20/R/115 | 202 | ||||||||||||
29/03/2020 | OWN/2019-20/R/116 | 210 | ||||||||||||
29/03/2020 | OWN/2019-20/R/117 | 382 | ||||||||||||
29/03/2020 | OWN/2019-20/R/118 | 161 | ||||||||||||
29/03/2020 | OWN/2019-20/R/119 | 1,180 | ||||||||||||
29/03/2020 | OWN/2019-20/R/120 | 475 | ||||||||||||
29/03/2020 | OWN/2019-20/R/121 | 408 | ||||||||||||
29/03/2020 | OWN/2019-20/R/122 | 108 | ||||||||||||
29/03/2020 | OWN/2019-20/R/123 | 556 | ||||||||||||
29/03/2020 | OWN/2019-20/R/124 | 127 | ||||||||||||
29/03/2020 | OWN/2019-20/R/125 | 483 | ||||||||||||
29/03/2020 | OWN/2019-20/R/126 | 168 | ||||||||||||
31/03/2020 | OWN/2019-20/R/154 | 1 | ||||||||||||
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