Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/66 | 1,471 | 18/03/2020 | OWN/2019-20/P/42 | 13,250 | 19/03/2020 | OWN/2019-20/C/14 | 29,588 | ||||||
13/03/2020 | OWN/2019-20/R/67 | 220 | 19/03/2020 | FFC/2019-20/P/50 | 9,355 | 19/03/2020 | OWN/2019-20/C/15 | 24,875 | ||||||
13/03/2020 | OWN/2019-20/R/68 | 3,000 | 20/03/2020 | OWN/2019-20/P/43 | 39,950 | |||||||||
14/03/2020 | OWN/2019-20/R/69 | 4,519 | 26/03/2020 | OWN/2019-20/P/49 | 15 | |||||||||
14/03/2020 | OWN/2019-20/R/70 | 890 | 31/03/2020 | OWN/2019-20/P/44 | 15 | |||||||||
14/03/2020 | OWN/2019-20/R/71 | 3,250 | ||||||||||||
15/03/2020 | OWN/2019-20/R/72 | 5,621 | ||||||||||||
15/03/2020 | OWN/2019-20/R/73 | 540 | ||||||||||||
15/03/2020 | OWN/2019-20/R/74 | 4,500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/75 | 2,088 | ||||||||||||
16/03/2020 | OWN/2019-20/R/76 | 330 | ||||||||||||
16/03/2020 | OWN/2019-20/R/77 | 3,125 | ||||||||||||
17/03/2020 | OWN/2019-20/R/78 | 6,338 | ||||||||||||
17/03/2020 | OWN/2019-20/R/79 | 534 | ||||||||||||
17/03/2020 | OWN/2019-20/R/80 | 2,750 | ||||||||||||
18/03/2020 | OWN/2019-20/R/81 | 6,057 | ||||||||||||
18/03/2020 | OWN/2019-20/R/82 | 980 | ||||||||||||
18/03/2020 | OWN/2019-20/R/83 | 8,250 | ||||||||||||
20/03/2020 | OWN/2019-20/R/84 | 2,536 | ||||||||||||
20/03/2020 | OWN/2019-20/R/85 | 520 | ||||||||||||
20/03/2020 | OWN/2019-20/R/86 | 2,500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/87 | 2,750 | ||||||||||||
21/03/2020 | OWN/2019-20/R/88 | 360 | ||||||||||||
21/03/2020 | OWN/2019-20/R/89 | 4,311 | ||||||||||||
28/03/2020 | FFC/2019-20/R/4 | 11,131 | ||||||||||||
31/03/2020 | OWN/2019-20/R/90 | 35,936 | ||||||||||||
31/03/2020 | OWN/2019-20/R/91 | 6,116 | ||||||||||||
31/03/2020 | OWN/2019-20/R/92 | 39,500 | ||||||||||||
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