Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/57 | 2,150 | 06/03/2020 | OWN/2019-20/P/91 | 2,150 | |||||||||
06/03/2020 | OWN/2019-20/R/58 | 1,100 | 09/03/2020 | OWN/2019-20/P/92 | 8,000 | |||||||||
06/03/2020 | OWN/2019-20/R/59 | 2,150 | 10/03/2020 | FFC/2019-20/P/7 | 29,594 | |||||||||
06/03/2020 | OWN/2019-20/R/60 | 2,200 | 13/03/2020 | OWN/2019-20/P/90 | 10,080 | |||||||||
06/03/2020 | OWN/2019-20/R/61 | 2,150 | 13/03/2020 | OWN/2019-20/P/93 | 360 | |||||||||
06/03/2020 | OWN/2019-20/R/62 | 2,150 | 31/03/2020 | OWN/2019-20/P/95 | 161.65 | |||||||||
06/03/2020 | OWN/2019-20/R/63 | 2,150 | 31/03/2020 | OWN/2019-20/P/96 | 12,692 | |||||||||
06/03/2020 | OWN/2019-20/R/64 | 2,200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/65 | 2,250 | ||||||||||||
06/03/2020 | OWN/2019-20/R/85 | 1,517 | ||||||||||||
06/03/2020 | OWN/2019-20/R/86 | 2,855 | ||||||||||||
06/03/2020 | OWN/2019-20/R/87 | 5,751 | ||||||||||||
06/03/2020 | OWN/2019-20/R/88 | 3,383 | ||||||||||||
06/03/2020 | OWN/2019-20/R/89 | 4,115 | ||||||||||||
06/03/2020 | OWN/2019-20/R/90 | 843 | ||||||||||||
06/03/2020 | OWN/2019-20/R/91 | 1,356 | ||||||||||||
06/03/2020 | OWN/2019-20/R/92 | 570 | ||||||||||||
06/03/2020 | OWN/2019-20/R/93 | 570 | ||||||||||||
12/03/2020 | FFC/2019-20/R/4 | 5,728 | ||||||||||||
13/03/2020 | OWN/2019-20/R/66 | 4,300 | ||||||||||||
13/03/2020 | OWN/2019-20/R/67 | 2,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/68 | 2,150 | ||||||||||||
13/03/2020 | OWN/2019-20/R/69 | 2,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/70 | 2,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/71 | 2,150 | ||||||||||||
13/03/2020 | OWN/2019-20/R/94 | 8,520 | ||||||||||||
13/03/2020 | OWN/2019-20/R/95 | 175 | ||||||||||||
13/03/2020 | OWN/2019-20/R/96 | 175 | ||||||||||||
23/03/2020 | OWN/2019-20/R/100 | 242 | ||||||||||||
23/03/2020 | OWN/2019-20/R/101 | 545 | ||||||||||||
23/03/2020 | OWN/2019-20/R/102 | 545 | ||||||||||||
23/03/2020 | OWN/2019-20/R/103 | 1,494 | ||||||||||||
23/03/2020 | OWN/2019-20/R/104 | 50 | ||||||||||||
23/03/2020 | OWN/2019-20/R/105 | 50 | ||||||||||||
23/03/2020 | OWN/2019-20/R/72 | 2,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/73 | 2,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/74 | 2,150 | ||||||||||||
23/03/2020 | OWN/2019-20/R/75 | 2,150 | ||||||||||||
23/03/2020 | OWN/2019-20/R/76 | 2,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/77 | 1,100 | ||||||||||||
23/03/2020 | OWN/2019-20/R/78 | 2,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/79 | 2,150 | ||||||||||||
23/03/2020 | OWN/2019-20/R/80 | 2,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/81 | 2,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/82 | 2,100 | ||||||||||||
23/03/2020 | OWN/2019-20/R/83 | 1,650 | ||||||||||||
23/03/2020 | OWN/2019-20/R/97 | 7,009 | ||||||||||||
23/03/2020 | OWN/2019-20/R/98 | 10,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/99 | 12,108 | ||||||||||||
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