Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/70 | 20 | 12/03/2020 | FFC/2019-20/P/4 | 58,100 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 5,274 | 12/03/2020 | FFC/2019-20/P/5 | 11,300 | |||||||||
28/03/2020 | OWN/2019-20/R/47 | 20 | 12/03/2020 | FFC/2019-20/P/6 | 45,000 | |||||||||
28/03/2020 | OWN/2019-20/R/50 | 20 | 12/03/2020 | FFC/2019-20/P/7 | 40,000 | |||||||||
28/03/2020 | OWN/2019-20/R/59 | 20 | 12/03/2020 | FFC/2019-20/P/8 | 7,000 | |||||||||
28/03/2020 | OWN/2019-20/R/69 | 3,047 | 26/03/2020 | OWN/2019-20/P/4 | 108,000 | |||||||||
30/03/2020 | OWN/2019-20/R/100 | 20 | 27/03/2020 | OWN/2019-20/P/5 | 22,000 | |||||||||
30/03/2020 | OWN/2019-20/R/101 | 20 | 30/03/2020 | OWN/2019-20/P/6 | 300 | |||||||||
30/03/2020 | OWN/2019-20/R/102 | 20 | 30/03/2020 | OWN/2019-20/P/7 | 700 | |||||||||
30/03/2020 | OWN/2019-20/R/103 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/104 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/105 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/106 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/107 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/108 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/109 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/110 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/111 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/112 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/113 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/114 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/115 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/116 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/117 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/118 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/119 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/120 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/71 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/72 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/73 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/74 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/75 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/76 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/77 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/78 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/79 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/80 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/81 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/82 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/83 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/84 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/85 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/86 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/87 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/88 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/89 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/90 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/91 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/92 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/93 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/94 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/95 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/96 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/97 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/98 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/99 | 20 | ||||||||||||
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