Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/174 | 750 | 09/01/2020 | OWN/2019-20/P/153 | 5,018 | |||||||||
07/01/2020 | OWN/2019-20/R/175 | 2,000 | 09/01/2020 | OWN/2019-20/P/154 | 3,700 | |||||||||
07/01/2020 | OWN/2019-20/R/176 | 540 | 09/01/2020 | OWN/2019-20/P/155 | 4,509 | |||||||||
08/01/2020 | OWN/2019-20/R/242 | 10,000 | 09/01/2020 | OWN/2019-20/P/156 | 3,700 | |||||||||
08/01/2020 | OWN/2019-20/R/246 | 2,037 | 16/01/2020 | OWN/2019-20/P/169 | 72 | |||||||||
13/01/2020 | OWN/2019-20/R/177 | 468 | 17/01/2020 | OWN/2019-20/P/157 | 3,100 | |||||||||
13/01/2020 | OWN/2019-20/R/178 | 85 | 20/01/2020 | OWN/2019-20/P/158 | 3,000 | |||||||||
13/01/2020 | OWN/2019-20/R/179 | 28 | 20/01/2020 | OWN/2019-20/P/159 | 300 | |||||||||
14/01/2020 | OWN/2019-20/R/180 | 900 | 20/01/2020 | OWN/2019-20/P/160 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/R/181 | 1,480 | 20/01/2020 | OWN/2019-20/P/161 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/R/182 | 1,480 | 20/01/2020 | OWN/2019-20/P/162 | 1,249 | |||||||||
15/01/2020 | FFC/2019-20/R/8 | 1,674,713 | 20/01/2020 | OWN/2019-20/P/163 | 2,000 | |||||||||
15/01/2020 | OWN/2019-20/R/183 | 970 | 20/01/2020 | OWN/2019-20/P/168 | 322 | |||||||||
20/01/2020 | OWN/2019-20/R/184 | 20 | 31/01/2020 | OWN/2019-20/P/164 | 2,220 | |||||||||
21/01/2020 | OWN/2019-20/R/185 | 850 | 31/01/2020 | OWN/2019-20/P/165 | 6,000 | |||||||||
21/01/2020 | OWN/2019-20/R/186 | 520 | 31/01/2020 | OWN/2019-20/P/166 | 4,509 | |||||||||
21/01/2020 | OWN/2019-20/R/187 | 1,960 | 31/01/2020 | OWN/2019-20/P/167 | 2,000 | |||||||||
28/01/2020 | OWN/2019-20/R/188 | 650 | ||||||||||||
28/01/2020 | OWN/2019-20/R/189 | 40 | ||||||||||||
28/01/2020 | OWN/2019-20/R/190 | 2,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/191 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/192 | 2,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/193 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/194 | 432 | ||||||||||||
31/01/2020 | OWN/2019-20/R/195 | 300 | ||||||||||||
31/01/2020 | OWN/2019-20/R/196 | 200 | ||||||||||||
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