Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/191 | 251 | 02/01/2020 | OWN/2019-20/P/68 | 780 | |||||||||
02/01/2020 | OWN/2019-20/R/192 | 1,080 | 02/01/2020 | OWN/2019-20/P/69 | 340 | |||||||||
02/01/2020 | OWN/2019-20/R/193 | 3,000 | 05/01/2020 | FFC/2019-20/P/15 | 17.7 | |||||||||
02/01/2020 | OWN/2019-20/R/194 | 1,000 | 06/01/2020 | OWN/2019-20/P/70 | 295 | |||||||||
14/01/2020 | OWN/2019-20/R/195 | 1,000 | 06/01/2020 | OWN/2019-20/P/92 | 295 | |||||||||
14/01/2020 | OWN/2019-20/R/196 | 500 | 06/01/2020 | OWN/2019-20/P/93 | 295 | |||||||||
14/01/2020 | OWN/2019-20/R/197 | 2,160 | 14/01/2020 | OWN/2019-20/P/71 | 6,000 | |||||||||
14/01/2020 | OWN/2019-20/R/198 | 1,000 | 20/01/2020 | OWN/2019-20/P/72 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/R/199 | 1,000 | 20/01/2020 | OWN/2019-20/P/73 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/200 | 2,000 | 20/01/2020 | OWN/2019-20/P/74 | 890 | |||||||||
18/01/2020 | OWN/2019-20/R/201 | 908 | 24/01/2020 | OWN/2019-20/P/75 | 10,000 | |||||||||
18/01/2020 | OWN/2019-20/R/202 | 3,240 | 24/01/2020 | OWN/2019-20/P/76 | 2.65 | |||||||||
18/01/2020 | OWN/2019-20/R/204 | 500 | ||||||||||||
18/01/2020 | OWN/2019-20/R/205 | 2,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/249 | 1,165 | ||||||||||||
20/01/2020 | OWN/2019-20/R/206 | 2,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/207 | 2,160 | ||||||||||||
27/01/2020 | OWN/2019-20/R/208 | 78 | ||||||||||||
27/01/2020 | OWN/2019-20/R/209 | 1,080 | ||||||||||||
27/01/2020 | OWN/2019-20/R/210 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/211 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/212 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/213 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/215 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/251 | 1,000 | ||||||||||||
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