Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/34 | 500 | 02/03/2020 | OWN/2019-20/P/15 | 3,000 | |||||||||
02/03/2020 | OWN/2019-20/R/35 | 500 | 02/03/2020 | OWN/2019-20/P/16 | 3,000 | |||||||||
02/03/2020 | OWN/2019-20/R/36 | 500 | 13/03/2020 | OWN/2019-20/P/17 | 3,200 | |||||||||
02/03/2020 | OWN/2019-20/R/37 | 500 | 13/03/2020 | OWN/2019-20/P/18 | 2,200 | |||||||||
02/03/2020 | OWN/2019-20/R/38 | 500 | 13/03/2020 | OWN/2019-20/P/19 | 1,800 | |||||||||
02/03/2020 | OWN/2019-20/R/39 | 500 | 18/03/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
02/03/2020 | OWN/2019-20/R/40 | 500 | 18/03/2020 | OWN/2019-20/P/21 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/41 | 500 | 21/03/2020 | OWN/2019-20/P/22 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/65 | 1,000 | 21/03/2020 | OWN/2019-20/P/23 | 525 | |||||||||
09/03/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/44 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/46 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/47 | 1,500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/48 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/49 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/50 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/51 | 500 | ||||||||||||
13/03/2020 | OWN/2019-20/R/52 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/53 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/54 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/55 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/56 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/57 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/58 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/59 | 720 | ||||||||||||
21/03/2020 | OWN/2019-20/R/60 | 720 | ||||||||||||
21/03/2020 | OWN/2019-20/R/61 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/62 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/63 | 720 | ||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 5,588 | ||||||||||||
28/03/2020 | OWN/2019-20/R/64 | 82 | ||||||||||||
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