Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/155 | 5,141 | 02/01/2020 | OWN/2019-20/P/126 | 2,000 | 09/01/2020 | OWN/2019-20/C/65 | 5,401 | ||||||
09/01/2020 | OWN/2019-20/R/156 | 105 | 06/01/2020 | FFC/2019-20/P/29 | 13,020 | 09/01/2020 | OWN/2019-20/C/69 | 500 | ||||||
09/01/2020 | OWN/2019-20/R/157 | 105 | 09/01/2020 | OWN/2019-20/P/127 | 2,888 | 09/01/2020 | OWN/2019-20/C/70 | 628 | ||||||
09/01/2020 | OWN/2019-20/R/158 | 50 | 09/01/2020 | OWN/2019-20/P/128 | 524 | 09/01/2020 | OWN/2019-20/C/71 | 5,401 | ||||||
09/01/2020 | OWN/2019-20/R/176 | 500 | 09/01/2020 | OWN/2019-20/P/129 | 2,338 | 13/01/2020 | OWN/2019-20/C/66 | 1,230 | ||||||
13/01/2020 | OWN/2019-20/R/159 | 894 | 09/01/2020 | OWN/2019-20/P/130 | 424 | 17/01/2020 | OWN/2019-20/C/67 | 500 | ||||||
13/01/2020 | OWN/2019-20/R/160 | 65 | 09/01/2020 | OWN/2019-20/P/131 | 3,500 | 21/01/2020 | OWN/2019-20/C/68 | 5,170 | ||||||
13/01/2020 | OWN/2019-20/R/161 | 65 | 10/01/2020 | OWN/2019-20/P/132 | 399 | 21/01/2020 | OWN/2019-20/C/72 | 2,445 | ||||||
13/01/2020 | OWN/2019-20/R/162 | 200 | 10/01/2020 | OWN/2019-20/P/133 | 756 | |||||||||
13/01/2020 | OWN/2019-20/R/163 | 6 | 13/01/2020 | FFC/2019-20/P/30 | 8,150 | |||||||||
15/01/2020 | OWN/2019-20/R/164 | 340,425 | 13/01/2020 | FFC/2019-20/P/31 | 23,010 | |||||||||
15/01/2020 | OWN/2019-20/R/165 | 340,425 | 13/01/2020 | OWN/2019-20/P/134 | 3,218 | |||||||||
17/01/2020 | OWN/2019-20/R/166 | 2,295 | 15/01/2020 | OWN/2019-20/P/135 | 9,330 | |||||||||
17/01/2020 | OWN/2019-20/R/167 | 80 | 17/01/2020 | OWN/2019-20/P/136 | 5,038 | |||||||||
17/01/2020 | OWN/2019-20/R/168 | 60 | 17/01/2020 | OWN/2019-20/P/156 | 1,700 | |||||||||
17/01/2020 | OWN/2019-20/R/169 | 10 | 17/01/2020 | OWN/2019-20/P/159 | 840 | |||||||||
21/01/2020 | OWN/2019-20/R/170 | 3,997 | 17/01/2020 | OWN/2019-20/P/160 | 425 | |||||||||
21/01/2020 | OWN/2019-20/R/171 | 285 | 21/01/2020 | FFC/2019-20/P/32 | 18,762 | |||||||||
21/01/2020 | OWN/2019-20/R/172 | 285 | 21/01/2020 | OWN/2019-20/P/157 | 500 | |||||||||
21/01/2020 | OWN/2019-20/R/173 | 400 | 22/01/2020 | OWN/2019-20/P/137 | 19,498 | |||||||||
21/01/2020 | OWN/2019-20/R/174 | 193 | 24/01/2020 | OWN/2019-20/P/138 | 3,780 | |||||||||
21/01/2020 | OWN/2019-20/R/175 | 10 | 24/01/2020 | OWN/2019-20/P/139 | 1,200 | |||||||||
28/01/2020 | OWN/2019-20/P/140 | 6,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/141 | 22,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/142 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/143 | 1,000 | ||||||||||||
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