Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/53 | 28,359 | 01/03/2020 | OWN/2019-20/P/78 | 750 | |||||||||
16/03/2020 | OWN/2019-20/R/54 | 3,200 | 02/03/2020 | OWN/2019-20/P/103 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/R/52 | 3,248 | 02/03/2020 | OWN/2019-20/P/79 | 15,600 | |||||||||
30/03/2020 | OWN/2019-20/R/55 | 18,250 | 02/03/2020 | OWN/2019-20/P/80 | 1,100 | |||||||||
02/03/2020 | OWN/2019-20/P/81 | 3,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/104 | 3,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/105 | 17.7 | ||||||||||||
14/03/2020 | FFC/2019-20/P/29 | 17.7 | ||||||||||||
16/03/2020 | OWN/2019-20/P/82 | 4,800 | ||||||||||||
23/03/2020 | OWN/2019-20/P/83 | 6,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/84 | 6,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/85 | 6,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/86 | 6,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/87 | 6,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/30 | 49,369 | ||||||||||||
30/03/2020 | OWN/2019-20/P/100 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/101 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/102 | 100,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/88 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/89 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/90 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/91 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/92 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/93 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/94 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/95 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/96 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/97 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/99 | 1,000 | ||||||||||||
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