Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/38 | 96,567 | 01/01/2020 | OWN/2019-20/P/77 | 1,787 | |||||||||
09/01/2020 | OWN/2019-20/R/46 | 500 | 03/01/2020 | OWN/2019-20/P/79 | 96,567 | |||||||||
09/01/2020 | OWN/2019-20/R/47 | 500 | 06/01/2020 | OWN/2019-20/P/78 | 1,880 | |||||||||
09/01/2020 | OWN/2019-20/R/48 | 1,000 | 09/01/2020 | OWN/2019-20/P/89 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/R/49 | 500 | 15/01/2020 | OWN/2019-20/P/80 | 10,000 | |||||||||
09/01/2020 | OWN/2019-20/R/50 | 1,000 | 23/01/2020 | OWN/2019-20/P/81 | 1,455 | |||||||||
09/01/2020 | OWN/2019-20/R/51 | 500 | 23/01/2020 | OWN/2019-20/P/82 | 480 | |||||||||
09/01/2020 | OWN/2019-20/R/52 | 2,000 | 23/01/2020 | OWN/2019-20/P/83 | 320 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 499,877 | 23/01/2020 | OWN/2019-20/P/84 | 180 | |||||||||
20/01/2020 | OWN/2019-20/R/39 | 500 | 23/01/2020 | OWN/2019-20/P/85 | 2,432 | |||||||||
20/01/2020 | OWN/2019-20/R/40 | 1,500 | 23/01/2020 | OWN/2019-20/P/86 | 570 | |||||||||
20/01/2020 | OWN/2019-20/R/53 | 1,000 | 23/01/2020 | OWN/2019-20/P/87 | 1,500 | |||||||||
20/01/2020 | OWN/2019-20/R/54 | 2,000 | 23/01/2020 | OWN/2019-20/P/92 | 2,400 | |||||||||
20/01/2020 | OWN/2019-20/R/55 | 1,000 | 23/01/2020 | OWN/2019-20/P/93 | 3,063 | |||||||||
20/01/2020 | OWN/2019-20/R/56 | 1,500 | 23/01/2020 | OWN/2019-20/P/94 | 2,200 | |||||||||
20/01/2020 | OWN/2019-20/R/57 | 500 | 23/01/2020 | OWN/2019-20/P/95 | 1,400 | |||||||||
24/01/2020 | OWN/2019-20/R/41 | 600 | 30/01/2020 | OWN/2019-20/P/90 | 2,460 | |||||||||
30/01/2020 | OWN/2019-20/R/58 | 960 | ||||||||||||
30/01/2020 | OWN/2019-20/R/59 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/60 | 1,000 | ||||||||||||
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