Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/119 | 12 | 23/03/2020 | FFC/2019-20/P/15 | 118 | |||||||||
26/03/2020 | OWN/2019-20/R/120 | 2,334 | 24/03/2020 | FFC/2019-20/P/16 | 10,000 | |||||||||
26/03/2020 | OWN/2019-20/R/121 | 500 | 24/03/2020 | FFC/2019-20/P/17 | 10,000 | |||||||||
26/03/2020 | OWN/2019-20/R/122 | 500 | 24/03/2020 | FFC/2019-20/P/18 | 10,000 | |||||||||
26/03/2020 | OWN/2019-20/R/123 | 1,032 | 26/03/2020 | OWN/2019-20/P/29 | 8,427 | |||||||||
26/03/2020 | OWN/2019-20/R/124 | 500 | 27/03/2020 | OWN/2019-20/P/30 | 2,750 | |||||||||
26/03/2020 | OWN/2019-20/R/125 | 3,561 | 27/03/2020 | OWN/2019-20/P/31 | 2,051 | |||||||||
27/03/2020 | OWN/2019-20/R/126 | 693 | 28/03/2020 | OWN/2019-20/P/32 | 3,750 | |||||||||
27/03/2020 | OWN/2019-20/R/127 | 500 | 28/03/2020 | OWN/2019-20/P/33 | 1,700 | |||||||||
27/03/2020 | OWN/2019-20/R/128 | 500 | 28/03/2020 | OWN/2019-20/P/34 | 3,145 | |||||||||
27/03/2020 | OWN/2019-20/R/129 | 500 | 29/03/2020 | OWN/2019-20/P/35 | 15,278 | |||||||||
27/03/2020 | OWN/2019-20/R/130 | 600 | 30/03/2020 | OWN/2019-20/P/36 | 4,766 | |||||||||
27/03/2020 | OWN/2019-20/R/131 | 893 | ||||||||||||
27/03/2020 | OWN/2019-20/R/132 | 649 | ||||||||||||
27/03/2020 | OWN/2019-20/R/133 | 466 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 3,525 | ||||||||||||
28/03/2020 | OWN/2019-20/R/134 | 2,097 | ||||||||||||
28/03/2020 | OWN/2019-20/R/135 | 367 | ||||||||||||
28/03/2020 | OWN/2019-20/R/136 | 1,111 | ||||||||||||
28/03/2020 | OWN/2019-20/R/137 | 900 | ||||||||||||
28/03/2020 | OWN/2019-20/R/138 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/R/139 | 1,410 | ||||||||||||
28/03/2020 | OWN/2019-20/R/140 | 1,210 | ||||||||||||
29/03/2020 | OWN/2019-20/R/141 | 748 | ||||||||||||
29/03/2020 | OWN/2019-20/R/142 | 1,604 | ||||||||||||
29/03/2020 | OWN/2019-20/R/143 | 1,975 | ||||||||||||
29/03/2020 | OWN/2019-20/R/144 | 626 | ||||||||||||
29/03/2020 | OWN/2019-20/R/145 | 5,997 | ||||||||||||
29/03/2020 | OWN/2019-20/R/146 | 730 | ||||||||||||
29/03/2020 | OWN/2019-20/R/147 | 3,598 | ||||||||||||
30/03/2020 | OWN/2019-20/R/148 | 1,768 | ||||||||||||
30/03/2020 | OWN/2019-20/R/149 | 666 | ||||||||||||
30/03/2020 | OWN/2019-20/R/150 | 924 | ||||||||||||
30/03/2020 | OWN/2019-20/R/151 | 535 | ||||||||||||
30/03/2020 | OWN/2019-20/R/152 | 873 | ||||||||||||
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