Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/510 | 180 | 02/03/2020 | OWN/2019-20/P/44 | 1,410 | 02/03/2020 | OWN/2019-20/C/40 | 2 | ||||||
11/03/2020 | OWN/2019-20/R/511 | 25 | 02/03/2020 | OWN/2019-20/P/45 | 7,400 | 11/03/2020 | OWN/2019-20/C/38 | 3,591 | ||||||
11/03/2020 | OWN/2019-20/R/512 | 180 | 02/03/2020 | OWN/2019-20/P/46 | 5,910 | |||||||||
11/03/2020 | OWN/2019-20/R/513 | 25 | 02/03/2020 | OWN/2019-20/P/47 | 1,910 | |||||||||
11/03/2020 | OWN/2019-20/R/514 | 288 | 25/03/2020 | FFC/2019-20/P/4 | 40,000 | |||||||||
11/03/2020 | OWN/2019-20/R/515 | 40 | 26/03/2020 | OWN/2019-20/P/48 | 15 | |||||||||
11/03/2020 | OWN/2019-20/R/516 | 151 | 31/03/2020 | FFC/2019-20/P/3 | 33,800 | |||||||||
11/03/2020 | OWN/2019-20/R/517 | 338 | 31/03/2020 | OWN/2019-20/P/49 | 3,700 | |||||||||
11/03/2020 | OWN/2019-20/R/518 | 50 | 31/03/2020 | OWN/2019-20/P/50 | 2,000 | |||||||||
11/03/2020 | OWN/2019-20/R/519 | 750 | 31/03/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
11/03/2020 | OWN/2019-20/R/520 | 497 | 31/03/2020 | OWN/2019-20/P/52 | 17,000 | |||||||||
11/03/2020 | OWN/2019-20/R/521 | 80 | ||||||||||||
11/03/2020 | OWN/2019-20/R/522 | 180 | ||||||||||||
11/03/2020 | OWN/2019-20/R/523 | 25 | ||||||||||||
11/03/2020 | OWN/2019-20/R/524 | 180 | ||||||||||||
11/03/2020 | OWN/2019-20/R/525 | 25 | ||||||||||||
11/03/2020 | OWN/2019-20/R/526 | 497 | ||||||||||||
11/03/2020 | OWN/2019-20/R/527 | 80 | ||||||||||||
19/03/2020 | OWN/2019-20/R/540 | 1,000 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 3,764 | ||||||||||||
31/03/2020 | OWN/2019-20/R/528 | 415 | ||||||||||||
31/03/2020 | OWN/2019-20/R/529 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/530 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/R/531 | 295 | ||||||||||||
31/03/2020 | OWN/2019-20/R/532 | 40 | ||||||||||||
31/03/2020 | OWN/2019-20/R/533 | 151 | ||||||||||||
31/03/2020 | OWN/2019-20/R/534 | 1,877 | ||||||||||||
31/03/2020 | OWN/2019-20/R/535 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/536 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/R/537 | 399 | ||||||||||||
31/03/2020 | OWN/2019-20/R/538 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/539 | 151 | ||||||||||||
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