Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/156 | 2,020 | 07/01/2020 | OWN/2019-20/P/72 | 4,200 | |||||||||
14/01/2020 | OWN/2019-20/R/132 | 488 | 14/01/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/R/157 | 3,260 | 14/01/2020 | OWN/2019-20/P/73 | 1,200 | |||||||||
15/01/2020 | OWN/2019-20/R/122 | 13,600 | 15/01/2020 | OWN/2019-20/P/36 | 2,760 | |||||||||
15/01/2020 | OWN/2019-20/R/147 | 7,500 | 15/01/2020 | OWN/2019-20/P/74 | 1,200 | |||||||||
18/01/2020 | FFC/2019-20/R/8 | 512,753 | 15/01/2020 | OWN/2019-20/P/92 | 21,100 | |||||||||
29/01/2020 | OWN/2019-20/R/123 | 9,700 | 29/01/2020 | OWN/2019-20/P/37 | 800 | |||||||||
29/01/2020 | OWN/2019-20/R/148 | 7,800 | 29/01/2020 | OWN/2019-20/P/75 | 1,800 | |||||||||
31/01/2020 | OWN/2019-20/R/158 | 116 | 29/01/2020 | OWN/2019-20/P/76 | 500 | |||||||||
29/01/2020 | OWN/2019-20/P/77 | 600 | ||||||||||||
29/01/2020 | OWN/2019-20/P/93 | 3,607 | ||||||||||||
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