Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/75 | 146 | 03/03/2020 | OWN/2019-20/P/50 | 516 | |||||||||
03/03/2020 | OWN/2019-20/R/76 | 497 | 06/03/2020 | OWN/2019-20/P/51 | 3,000 | |||||||||
03/03/2020 | OWN/2019-20/R/77 | 389 | 06/03/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
03/03/2020 | OWN/2019-20/R/78 | 1,119 | 06/03/2020 | OWN/2019-20/P/53 | 672 | |||||||||
03/03/2020 | OWN/2019-20/R/79 | 464 | 18/03/2020 | OWN/2019-20/P/54 | 15,223 | |||||||||
03/03/2020 | OWN/2019-20/R/80 | 587 | 25/03/2020 | OWN/2019-20/P/55 | 20 | |||||||||
03/03/2020 | OWN/2019-20/R/81 | 631 | 25/03/2020 | OWN/2019-20/P/56 | 2,210 | |||||||||
03/03/2020 | OWN/2019-20/R/82 | 477 | ||||||||||||
03/03/2020 | OWN/2019-20/R/83 | 800 | ||||||||||||
03/03/2020 | OWN/2019-20/R/84 | 800 | ||||||||||||
03/03/2020 | OWN/2019-20/R/85 | 720 | ||||||||||||
03/03/2020 | OWN/2019-20/R/86 | 720 | ||||||||||||
03/03/2020 | OWN/2019-20/R/87 | 720 | ||||||||||||
03/03/2020 | OWN/2019-20/R/88 | 720 | ||||||||||||
03/03/2020 | OWN/2019-20/R/89 | 720 | ||||||||||||
03/03/2020 | OWN/2019-20/R/90 | 720 | ||||||||||||
06/03/2020 | OWN/2019-20/R/91 | 461 | ||||||||||||
06/03/2020 | OWN/2019-20/R/92 | 349 | ||||||||||||
06/03/2020 | OWN/2019-20/R/93 | 278 | ||||||||||||
06/03/2020 | OWN/2019-20/R/94 | 547 | ||||||||||||
06/03/2020 | OWN/2019-20/R/95 | 397 | ||||||||||||
06/03/2020 | OWN/2019-20/R/96 | 500 | ||||||||||||
06/03/2020 | OWN/2019-20/R/97 | 500 | ||||||||||||
06/03/2020 | OWN/2019-20/R/98 | 2,160 | ||||||||||||
18/03/2020 | OWN/2019-20/R/99 | 22,223 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,431 | ||||||||||||
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