Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/216 | 220 | 05/03/2020 | OWN/2019-20/P/43 | 3,600 | 05/03/2020 | OWN/2019-20/C/3 | 11,887 | ||||||
04/03/2020 | OWN/2019-20/R/217 | 220 | 05/03/2020 | OWN/2019-20/P/44 | 3,800 | |||||||||
04/03/2020 | OWN/2019-20/R/218 | 220 | 05/03/2020 | OWN/2019-20/P/45 | 3,900 | |||||||||
04/03/2020 | OWN/2019-20/R/219 | 220 | 05/03/2020 | OWN/2019-20/P/46 | 12,600 | |||||||||
04/03/2020 | OWN/2019-20/R/220 | 220 | 05/03/2020 | OWN/2019-20/P/47 | 12,600 | |||||||||
04/03/2020 | OWN/2019-20/R/221 | 220 | 06/03/2020 | OWN/2019-20/P/48 | 7,500 | |||||||||
04/03/2020 | OWN/2019-20/R/222 | 220 | 06/03/2020 | OWN/2019-20/P/49 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/223 | 220 | 06/03/2020 | OWN/2019-20/P/50 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/224 | 220 | 11/03/2020 | FFC/2019-20/P/28 | 40,000 | |||||||||
04/03/2020 | OWN/2019-20/R/225 | 220 | 30/03/2020 | FFC/2019-20/P/29 | 24,035 | |||||||||
04/03/2020 | OWN/2019-20/R/226 | 220 | 30/03/2020 | OWN/2019-20/P/51 | 4,702 | |||||||||
04/03/2020 | OWN/2019-20/R/227 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/228 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/229 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/230 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/231 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/232 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/233 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/234 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/235 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/236 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/237 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/238 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/239 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/240 | 220 | ||||||||||||
04/03/2020 | OWN/2019-20/R/241 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/242 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/243 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/244 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/245 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/246 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/247 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/248 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/249 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/250 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/251 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/252 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/253 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/254 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/255 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/256 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/257 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/258 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/259 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/260 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/261 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/262 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/263 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/264 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/265 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/266 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/267 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/268 | 530 | ||||||||||||
04/03/2020 | OWN/2019-20/R/269 | 530 | ||||||||||||
04/03/2020 | OWN/2019-20/R/270 | 530 | ||||||||||||
04/03/2020 | OWN/2019-20/R/271 | 530 | ||||||||||||
04/03/2020 | OWN/2019-20/R/272 | 530 | ||||||||||||
04/03/2020 | OWN/2019-20/R/273 | 360 | ||||||||||||
04/03/2020 | OWN/2019-20/R/274 | 481 | ||||||||||||
04/03/2020 | OWN/2019-20/R/275 | 1,372 | ||||||||||||
04/03/2020 | OWN/2019-20/R/276 | 481 | ||||||||||||
04/03/2020 | OWN/2019-20/R/277 | 1,034 | ||||||||||||
04/03/2020 | OWN/2019-20/R/278 | 568 | ||||||||||||
04/03/2020 | OWN/2019-20/R/279 | 446 | ||||||||||||
04/03/2020 | OWN/2019-20/R/280 | 472 | ||||||||||||
04/03/2020 | OWN/2019-20/R/281 | 430 | ||||||||||||
04/03/2020 | OWN/2019-20/R/282 | 878 | ||||||||||||
04/03/2020 | OWN/2019-20/R/283 | 437 | ||||||||||||
04/03/2020 | OWN/2019-20/R/284 | 1,137 | ||||||||||||
04/03/2020 | OWN/2019-20/R/285 | 440 | ||||||||||||
04/03/2020 | OWN/2019-20/R/286 | 531 | ||||||||||||
04/03/2020 | OWN/2019-20/R/287 | 2,000 | ||||||||||||
04/03/2020 | OWN/2019-20/R/288 | 756 | ||||||||||||
04/03/2020 | OWN/2019-20/R/289 | 458 | ||||||||||||
04/03/2020 | OWN/2019-20/R/290 | 661 | ||||||||||||
04/03/2020 | OWN/2019-20/R/291 | 661 | ||||||||||||
04/03/2020 | OWN/2019-20/R/292 | 1,000 | ||||||||||||
28/03/2020 | OWN/2019-20/R/293 | 27 | ||||||||||||
28/03/2020 | OWN/2019-20/R/294 | 12 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,487 | ||||||||||||
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