Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/161 | 547,899 | 06/01/2020 | OWN/2019-20/P/34 | 100 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 501,329 | 06/01/2020 | OWN/2019-20/P/41 | 2,000 | |||||||||
06/01/2020 | OWN/2019-20/R/162 | 200 | 07/01/2020 | OWN/2019-20/P/35 | 1,800 | |||||||||
06/01/2020 | OWN/2019-20/R/163 | 400 | 07/01/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/R/164 | 100 | 17/01/2020 | OWN/2019-20/P/36 | 20 | |||||||||
06/01/2020 | OWN/2019-20/R/165 | 200 | 18/01/2020 | OWN/2019-20/P/37 | 2,450 | |||||||||
06/01/2020 | OWN/2019-20/R/166 | 100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/167 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/168 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/169 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/170 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/171 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/172 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/173 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/174 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/175 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/176 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/177 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/178 | 200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/179 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/180 | 200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/181 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/182 | 200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/183 | 200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/184 | 400 | ||||||||||||
28/01/2020 | OWN/2019-20/R/185 | 200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/186 | 160 | ||||||||||||
28/01/2020 | OWN/2019-20/R/187 | 400 | ||||||||||||
28/01/2020 | OWN/2019-20/R/188 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/189 | 20 | ||||||||||||
28/01/2020 | OWN/2019-20/R/190 | 20 | ||||||||||||
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