Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/59 | 700 | 02/03/2020 | OWN/2019-20/P/107 | 500 | |||||||||
02/03/2020 | OWN/2019-20/R/60 | 3,425 | 02/03/2020 | OWN/2019-20/P/108 | 4,050 | |||||||||
03/03/2020 | OWN/2019-20/R/61 | 8,814 | 02/03/2020 | OWN/2019-20/P/109 | 425 | |||||||||
03/03/2020 | OWN/2019-20/R/62 | 2,600 | 09/03/2020 | OWN/2019-20/P/110 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/63 | 6,958 | 09/03/2020 | OWN/2019-20/P/111 | 7,500 | |||||||||
04/03/2020 | OWN/2019-20/R/69 | 9,122 | 16/03/2020 | FFC/2019-20/P/8 | 16,500 | |||||||||
09/03/2020 | OWN/2019-20/R/64 | 3,500 | 16/03/2020 | OWN/2019-20/P/112 | 500 | |||||||||
09/03/2020 | OWN/2019-20/R/66 | 500 | 16/03/2020 | OWN/2019-20/P/113 | 500 | |||||||||
16/03/2020 | OWN/2019-20/R/65 | 11,700 | 16/03/2020 | OWN/2019-20/P/114 | 1,470 | |||||||||
16/03/2020 | OWN/2019-20/R/70 | 23,358 | 16/03/2020 | OWN/2019-20/P/115 | 500 | |||||||||
29/03/2020 | OWN/2019-20/R/67 | 6,300 | 17/03/2020 | FFC/2019-20/P/10 | 16,700 | |||||||||
29/03/2020 | OWN/2019-20/R/71 | 9,031 | 17/03/2020 | FFC/2019-20/P/9 | 160,000 | |||||||||
30/03/2020 | OWN/2019-20/R/68 | 5,171 | 17/03/2020 | OWN/2019-20/P/116 | 3,840 | |||||||||
30/03/2020 | OWN/2019-20/R/72 | 3,507 | 17/03/2020 | OWN/2019-20/P/117 | 7,000 | |||||||||
17/03/2020 | OWN/2019-20/P/118 | 4,200 | ||||||||||||
17/03/2020 | OWN/2019-20/P/148 | 3,195 | ||||||||||||
27/03/2020 | OWN/2019-20/P/119 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/120 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/121 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/122 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/123 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/124 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/125 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/126 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/127 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/128 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/129 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/130 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/131 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/132 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/133 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/134 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/135 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/136 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/137 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/138 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/139 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/140 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/141 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/142 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/143 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/144 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/145 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/146 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/147 | 500 | ||||||||||||
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