Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/75 | 500 | 11/03/2020 | FFC/2019-20/P/8 | 410 | 02/03/2020 | OWN/2019-20/C/24 | 4,700 | ||||||
02/03/2020 | OWN/2019-20/R/76 | 2,400 | 20/03/2020 | OWN/2019-20/P/55 | 6,750 | 02/03/2020 | OWN/2019-20/C/27 | 5,452 | ||||||
02/03/2020 | OWN/2019-20/R/85 | 2,863 | 24/03/2020 | OWN/2019-20/P/58 | 8,100 | 26/03/2020 | OWN/2019-20/C/26 | 9,400 | ||||||
02/03/2020 | OWN/2019-20/R/86 | 320 | 26/03/2020 | OWN/2019-20/P/59 | 560 | 26/03/2020 | OWN/2019-20/C/29 | 11,626 | ||||||
20/03/2020 | OWN/2019-20/R/77 | 500 | 30/03/2020 | OWN/2019-20/P/56 | 380 | |||||||||
20/03/2020 | OWN/2019-20/R/78 | 4,000 | 30/03/2020 | OWN/2019-20/P/60 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/87 | 4,819 | 30/03/2020 | OWN/2019-20/P/61 | 1,850 | |||||||||
20/03/2020 | OWN/2019-20/R/88 | 610 | 30/03/2020 | OWN/2019-20/P/62 | 6,536 | |||||||||
24/03/2020 | OWN/2019-20/R/79 | 2,000 | 31/03/2020 | OWN/2019-20/P/57 | 4,000 | |||||||||
24/03/2020 | OWN/2019-20/R/89 | 1,588 | 31/03/2020 | OWN/2019-20/P/63 | 12,600 | |||||||||
24/03/2020 | OWN/2019-20/R/90 | 200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/80 | 500 | ||||||||||||
26/03/2020 | OWN/2019-20/R/81 | 3,200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/93 | 4,077 | ||||||||||||
26/03/2020 | OWN/2019-20/R/94 | 200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/95 | 200 | ||||||||||||
30/03/2020 | FFC/2019-20/R/7 | 1,591 | ||||||||||||
30/03/2020 | OWN/2019-20/R/82 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/83 | 4,800 | ||||||||||||
30/03/2020 | OWN/2019-20/R/96 | 7,364 | ||||||||||||
30/03/2020 | OWN/2019-20/R/97 | 270 | ||||||||||||
30/03/2020 | OWN/2019-20/R/98 | 270 | ||||||||||||
31/03/2020 | OWN/2019-20/R/84 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/91 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/92 | 60 | ||||||||||||
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