Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/95 | 280 | 05/03/2020 | OWN/2019-20/P/48 | 100 | |||||||||
05/03/2020 | OWN/2019-20/R/70 | 20 | 31/03/2020 | OWN/2019-20/P/49 | 572 | |||||||||
05/03/2020 | OWN/2019-20/R/71 | 20 | ||||||||||||
05/03/2020 | OWN/2019-20/R/72 | 20 | ||||||||||||
05/03/2020 | OWN/2019-20/R/73 | 40 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 4,876 | ||||||||||||
28/03/2020 | OWN/2019-20/R/74 | 65 | ||||||||||||
31/03/2020 | OWN/2019-20/R/75 | 2,838 | ||||||||||||
31/03/2020 | OWN/2019-20/R/76 | 840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/77 | 2,145 | ||||||||||||
31/03/2020 | OWN/2019-20/R/78 | 2,586 | ||||||||||||
31/03/2020 | OWN/2019-20/R/79 | 2,898 | ||||||||||||
31/03/2020 | OWN/2019-20/R/80 | 1,554 | ||||||||||||
31/03/2020 | OWN/2019-20/R/81 | 703 | ||||||||||||
31/03/2020 | OWN/2019-20/R/82 | 996 | ||||||||||||
31/03/2020 | OWN/2019-20/R/83 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/84 | 420 | ||||||||||||
31/03/2020 | OWN/2019-20/R/85 | 3,231 | ||||||||||||
31/03/2020 | OWN/2019-20/R/86 | 870 | ||||||||||||
31/03/2020 | OWN/2019-20/R/87 | 1,014 | ||||||||||||
31/03/2020 | OWN/2019-20/R/88 | 860 | ||||||||||||
31/03/2020 | OWN/2019-20/R/89 | 644 | ||||||||||||
31/03/2020 | OWN/2019-20/R/90 | 397 | ||||||||||||
31/03/2020 | OWN/2019-20/R/91 | 1,521 | ||||||||||||
31/03/2020 | OWN/2019-20/R/92 | 840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/93 | 1,635 | ||||||||||||
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