Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/109 | 450 | 13/01/2020 | OWN/2019-20/P/47 | 1,800 | |||||||||
03/01/2020 | OWN/2019-20/R/110 | 500 | 13/01/2020 | OWN/2019-20/P/48 | 3,725 | |||||||||
03/01/2020 | OWN/2019-20/R/111 | 608 | 13/01/2020 | OWN/2019-20/P/49 | 3,500 | |||||||||
03/01/2020 | OWN/2019-20/R/112 | 150 | 13/01/2020 | OWN/2019-20/P/50 | 5,100 | |||||||||
03/01/2020 | OWN/2019-20/R/113 | 679 | 13/01/2020 | OWN/2019-20/P/51 | 1,200 | |||||||||
03/01/2020 | OWN/2019-20/R/114 | 60 | 31/01/2020 | OWN/2019-20/P/52 | 4,650 | |||||||||
10/01/2020 | OWN/2019-20/R/133 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/134 | 290 | ||||||||||||
15/01/2020 | FFC/2019-20/R/6 | 1,426,250 | ||||||||||||
16/01/2020 | OWN/2019-20/R/115 | 41 | ||||||||||||
16/01/2020 | OWN/2019-20/R/116 | 253 | ||||||||||||
16/01/2020 | OWN/2019-20/R/117 | 203 | ||||||||||||
16/01/2020 | OWN/2019-20/R/123 | 50 | ||||||||||||
16/01/2020 | OWN/2019-20/R/124 | 110 | ||||||||||||
16/01/2020 | OWN/2019-20/R/128 | 500 | ||||||||||||
16/01/2020 | OWN/2019-20/R/129 | 1,000 | ||||||||||||
16/01/2020 | OWN/2019-20/R/135 | 720 | ||||||||||||
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