Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/225 | 350,680 | 05/01/2020 | OWN/2019-20/P/57 | 1,192,100 | |||||||||
08/01/2020 | OWN/2019-20/R/161 | 21,750 | 05/01/2020 | OWN/2019-20/P/58 | 188,419 | |||||||||
11/01/2020 | OWN/2019-20/R/162 | 87,569 | 05/01/2020 | OWN/2019-20/P/59 | 208,650 | |||||||||
11/01/2020 | OWN/2019-20/R/163 | 73,169 | 05/01/2020 | OWN/2019-20/P/60 | 403,000 | |||||||||
11/01/2020 | OWN/2019-20/R/164 | 3,000 | 05/01/2020 | OWN/2019-20/P/61 | 183,804 | |||||||||
11/01/2020 | OWN/2019-20/R/165 | 3,000 | 05/01/2020 | OWN/2019-20/P/62 | 177,178 | |||||||||
11/01/2020 | OWN/2019-20/R/166 | 3,000 | 05/01/2020 | OWN/2019-20/P/63 | 155,453 | |||||||||
11/01/2020 | OWN/2019-20/R/167 | 3,000 | 10/01/2020 | FFC/2019-20/P/20 | 129,141 | |||||||||
11/01/2020 | OWN/2019-20/R/168 | 3,000 | 31/01/2020 | OWN/2019-20/P/74 | 252,987 | |||||||||
11/01/2020 | OWN/2019-20/R/169 | 3,000 | 31/01/2020 | OWN/2019-20/P/75 | 170,862 | |||||||||
11/01/2020 | OWN/2019-20/R/170 | 3,000 | ||||||||||||
11/01/2020 | OWN/2019-20/R/171 | 3,000 | ||||||||||||
11/01/2020 | OWN/2019-20/R/172 | 10,000 | ||||||||||||
11/01/2020 | OWN/2019-20/R/173 | 15,000 | ||||||||||||
11/01/2020 | OWN/2019-20/R/174 | 13,068 | ||||||||||||
11/01/2020 | OWN/2019-20/R/175 | 306,338 | ||||||||||||
11/01/2020 | OWN/2019-20/R/176 | 40,500 | ||||||||||||
11/01/2020 | OWN/2019-20/R/177 | 3,000 | ||||||||||||
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