Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/74 | 401,800 | 05/12/2019 | OWN/2019-20/P/172 | 8,760 | |||||||||
04/12/2019 | OWN/2019-20/R/75 | 1,350 | 05/12/2019 | OWN/2019-20/P/173 | 8,826 | |||||||||
13/12/2019 | OWN/2019-20/R/76 | 2,000 | 05/12/2019 | OWN/2019-20/P/174 | 8,826 | |||||||||
13/12/2019 | OWN/2019-20/R/77 | 350 | 05/12/2019 | OWN/2019-20/P/175 | 4,413 | |||||||||
19/12/2019 | OWN/2019-20/R/47 | 3,300 | 05/12/2019 | OWN/2019-20/P/176 | 4,380 | |||||||||
19/12/2019 | OWN/2019-20/R/78 | 2,618 | 05/12/2019 | OWN/2019-20/P/177 | 8,760 | |||||||||
20/12/2019 | OWN/2019-20/R/79 | 442,915 | 06/12/2019 | OWN/2019-20/P/178 | 1,000 | |||||||||
23/12/2019 | OWN/2019-20/R/80 | 200 | 06/12/2019 | OWN/2019-20/P/179 | 4,320 | |||||||||
23/12/2019 | OWN/2019-20/R/81 | 1,000 | 07/12/2019 | OWN/2019-20/P/101 | 7,135 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 17,145 | 07/12/2019 | OWN/2019-20/P/102 | 930 | |||||||||
07/12/2019 | OWN/2019-20/P/103 | 2,000 | ||||||||||||
10/12/2019 | OWN/2019-20/P/104 | 7,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/180 | 400 | ||||||||||||
13/12/2019 | OWN/2019-20/P/181 | 2,684 | ||||||||||||
16/12/2019 | OWN/2019-20/P/182 | 5,154 | ||||||||||||
16/12/2019 | OWN/2019-20/P/183 | 3,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/184 | 23,600 | ||||||||||||
17/12/2019 | OWN/2019-20/P/185 | 3,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/186 | 1,500 | ||||||||||||
19/12/2019 | OWN/2019-20/P/105 | 1,500 | ||||||||||||
20/12/2019 | FFC/2019-20/P/19 | 18,760 | ||||||||||||
20/12/2019 | OWN/2019-20/P/187 | 10,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/188 | 23,500 | ||||||||||||
21/12/2019 | OWN/2019-20/P/189 | 1,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/190 | 1,500 | ||||||||||||
23/12/2019 | OWN/2019-20/P/191 | 424,915 | ||||||||||||
23/12/2019 | OWN/2019-20/P/192 | 1,300 | ||||||||||||
26/12/2019 | OWN/2019-20/P/193 | 13,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/194 | 2,500 | ||||||||||||
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