Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/87 | 248,819 | 02/01/2020 | OWN/2019-20/P/228 | 2,000 | |||||||||
10/01/2020 | OWN/2019-20/R/88 | 190 | 02/01/2020 | OWN/2019-20/P/229 | 11,000 | |||||||||
10/01/2020 | OWN/2019-20/R/89 | 190 | 02/01/2020 | OWN/2019-20/P/230 | 7,000 | |||||||||
10/01/2020 | OWN/2019-20/R/90 | 1,850 | 02/01/2020 | OWN/2019-20/P/231 | 6,000 | |||||||||
02/01/2020 | OWN/2019-20/P/232 | 4,015 | ||||||||||||
02/01/2020 | OWN/2019-20/P/233 | 2,800 | ||||||||||||
02/01/2020 | OWN/2019-20/P/277 | 10,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/278 | 6,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/279 | 12,400 | ||||||||||||
10/01/2020 | OWN/2019-20/P/280 | 34,799 | ||||||||||||
10/01/2020 | OWN/2019-20/P/281 | 4,900 | ||||||||||||
11/01/2020 | OWN/2019-20/P/234 | 97,894 | ||||||||||||
11/01/2020 | OWN/2019-20/P/235 | 6,000 | ||||||||||||
11/01/2020 | OWN/2019-20/P/236 | 6,385 | ||||||||||||
11/01/2020 | OWN/2019-20/P/237 | 1,400 | ||||||||||||
11/01/2020 | OWN/2019-20/P/238 | 21.66 | ||||||||||||
11/01/2020 | OWN/2019-20/P/239 | 120.34 | ||||||||||||
11/01/2020 | OWN/2019-20/P/282 | 22,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/240 | 20,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/241 | 18,450 | ||||||||||||
21/01/2020 | OWN/2019-20/P/242 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/243 | 4,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/283 | 15,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/284 | 14,850 | ||||||||||||
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