Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/164 | 1,355 | 04/01/2020 | OWN/2019-20/P/80 | 3,625 | |||||||||
03/01/2020 | OWN/2019-20/R/133 | 4,100 | ||||||||||||
03/01/2020 | OWN/2019-20/R/165 | 1,442 | ||||||||||||
04/01/2020 | OWN/2019-20/R/134 | 2,200 | ||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 516,930 | ||||||||||||
07/01/2020 | OWN/2019-20/R/135 | 400 | ||||||||||||
09/01/2020 | OWN/2019-20/R/136 | 1,000 | ||||||||||||
09/01/2020 | OWN/2019-20/R/166 | 3,144 | ||||||||||||
10/01/2020 | OWN/2019-20/R/137 | 8,950 | ||||||||||||
10/01/2020 | OWN/2019-20/R/167 | 2,638 | ||||||||||||
11/01/2020 | OWN/2019-20/R/138 | 8,900 | ||||||||||||
11/01/2020 | OWN/2019-20/R/168 | 3,067 | ||||||||||||
13/01/2020 | OWN/2019-20/R/169 | 548 | ||||||||||||
13/01/2020 | OWN/2019-20/R/170 | 3,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/139 | 500 | ||||||||||||
16/01/2020 | OWN/2019-20/R/140 | 500 | ||||||||||||
16/01/2020 | OWN/2019-20/R/171 | 655 | ||||||||||||
16/01/2020 | OWN/2019-20/R/172 | 580 | ||||||||||||
17/01/2020 | OWN/2019-20/R/146 | 700 | ||||||||||||
18/01/2020 | OWN/2019-20/R/173 | 1,172 | ||||||||||||
19/01/2020 | OWN/2019-20/R/174 | 201 | ||||||||||||
21/01/2020 | OWN/2019-20/R/141 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/175 | 2,630 | ||||||||||||
23/01/2020 | OWN/2019-20/R/142 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/143 | 5,400 | ||||||||||||
24/01/2020 | OWN/2019-20/R/176 | 1,026 | ||||||||||||
25/01/2020 | OWN/2019-20/R/144 | 3,300 | ||||||||||||
30/01/2020 | OWN/2019-20/R/145 | 8,250 | ||||||||||||
30/01/2020 | OWN/2019-20/R/178 | 1,117 | ||||||||||||
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