Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/157 | 1,000 | 01/01/2020 | FFC/2019-20/P/20 | 100,000 | 01/01/2020 | OWN/2019-20/C/12 | 23,240 | ||||||
04/01/2020 | OWN/2019-20/R/158 | 3,360 | 18/01/2020 | OWN/2019-20/P/35 | 229,000 | 01/01/2020 | OWN/2019-20/C/13 | 36,854 | ||||||
04/01/2020 | OWN/2019-20/R/159 | 3,360 | 18/01/2020 | OWN/2019-20/P/36 | 81,241 | |||||||||
04/01/2020 | OWN/2019-20/R/160 | 53,625 | 18/01/2020 | OWN/2019-20/P/37 | 123,501 | |||||||||
06/01/2020 | OWN/2019-20/R/161 | 43,344 | ||||||||||||
06/01/2020 | OWN/2019-20/R/162 | 3,953 | ||||||||||||
07/01/2020 | OWN/2019-20/R/163 | 25,304 | ||||||||||||
07/01/2020 | OWN/2019-20/R/164 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/165 | 3,360 | ||||||||||||
07/01/2020 | OWN/2019-20/R/166 | 3,360 | ||||||||||||
13/01/2020 | OWN/2019-20/R/167 | 76,612 | ||||||||||||
21/01/2020 | OWN/2019-20/R/168 | 44,237 | ||||||||||||
22/01/2020 | OWN/2019-20/R/169 | 500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/170 | 3,360 | ||||||||||||
22/01/2020 | OWN/2019-20/R/171 | 3,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/172 | 3,360 | ||||||||||||
22/01/2020 | OWN/2019-20/R/173 | 500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/174 | 1,855 | ||||||||||||
22/01/2020 | OWN/2019-20/R/175 | 4,349 | ||||||||||||
22/01/2020 | OWN/2019-20/R/176 | 878 | ||||||||||||
22/01/2020 | OWN/2019-20/R/177 | 214 | ||||||||||||
22/01/2020 | OWN/2019-20/R/178 | 13,440 | ||||||||||||
23/01/2020 | OWN/2019-20/R/179 | 35,389 | ||||||||||||
23/01/2020 | OWN/2019-20/R/180 | 6,155 | ||||||||||||
23/01/2020 | OWN/2019-20/R/181 | 3,034 | ||||||||||||
23/01/2020 | OWN/2019-20/R/182 | 2,632 | ||||||||||||
23/01/2020 | OWN/2019-20/R/183 | 4,990 | ||||||||||||
24/01/2020 | OWN/2019-20/R/184 | 194 | ||||||||||||
25/01/2020 | OWN/2019-20/R/185 | 5,000 | ||||||||||||
25/01/2020 | OWN/2019-20/R/186 | 10,080 | ||||||||||||
25/01/2020 | OWN/2019-20/R/187 | 500 | ||||||||||||
25/01/2020 | OWN/2019-20/R/188 | 100 | ||||||||||||
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