Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/36 | 2,400 | 07/03/2020 | FFC/2019-20/P/15 | 4,200 | |||||||||
12/03/2020 | OWN/2019-20/R/56 | 2,889 | 09/03/2020 | OWN/2019-20/P/100 | 520 | |||||||||
16/03/2020 | OWN/2019-20/R/37 | 2,100 | 09/03/2020 | OWN/2019-20/P/101 | 330 | |||||||||
16/03/2020 | OWN/2019-20/R/57 | 904 | 09/03/2020 | OWN/2019-20/P/102 | 3,700 | |||||||||
16/03/2020 | OWN/2019-20/R/58 | 740 | 09/03/2020 | OWN/2019-20/P/103 | 850 | |||||||||
21/03/2020 | OWN/2019-20/R/38 | 900 | 12/03/2020 | OWN/2019-20/P/86 | 2,630 | |||||||||
21/03/2020 | OWN/2019-20/R/59 | 1,485 | 12/03/2020 | OWN/2019-20/P/87 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/60 | 300 | 16/03/2020 | OWN/2019-20/P/104 | 1,000 | |||||||||
30/03/2020 | OWN/2019-20/R/61 | 759 | 19/03/2020 | FFC/2019-20/P/13 | 3,600 | |||||||||
30/03/2020 | OWN/2019-20/R/62 | 80 | 19/03/2020 | FFC/2019-20/P/14 | 336 | |||||||||
30/03/2020 | OWN/2019-20/P/105 | 15 | ||||||||||||
30/03/2020 | OWN/2019-20/P/106 | 3,700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/107 | 850 | ||||||||||||
30/03/2020 | OWN/2019-20/P/108 | 1,945 | ||||||||||||
30/03/2020 | OWN/2019-20/P/109 | 10 | ||||||||||||
30/03/2020 | OWN/2019-20/P/88 | 3,050 | ||||||||||||
30/03/2020 | OWN/2019-20/P/89 | 15 | ||||||||||||
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