Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/202 | 935 | 03/02/2020 | OWN/2019-20/P/284 | 5,100 | |||||||||
03/02/2020 | OWN/2019-20/R/203 | 5,466 | 03/02/2020 | OWN/2019-20/P/285 | 5,576 | |||||||||
03/02/2020 | OWN/2019-20/R/204 | 1,226 | 11/02/2020 | OWN/2019-20/P/286 | 1,650 | |||||||||
03/02/2020 | OWN/2019-20/R/205 | 1,880 | 11/02/2020 | OWN/2019-20/P/287 | 6,000 | |||||||||
03/02/2020 | OWN/2019-20/R/206 | 1,154 | 17/02/2020 | FFC/2019-20/P/7 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/207 | 7,324 | 17/02/2020 | OWN/2019-20/P/290 | 5,500 | |||||||||
11/02/2020 | OWN/2019-20/R/208 | 7,324 | 17/02/2020 | OWN/2019-20/P/291 | 540 | |||||||||
17/02/2020 | OWN/2019-20/R/210 | 1,150 | 17/02/2020 | OWN/2019-20/P/292 | 51 | |||||||||
17/02/2020 | OWN/2019-20/R/211 | 1,502 | 25/02/2020 | FFC/2019-20/P/8 | 15,000 | |||||||||
17/02/2020 | OWN/2019-20/R/212 | 1,150 | 25/02/2020 | FFC/2019-20/P/9 | 5,700 | |||||||||
17/02/2020 | OWN/2019-20/R/213 | 1,113 | 25/02/2020 | OWN/2019-20/P/293 | 3,000 | |||||||||
17/02/2020 | OWN/2019-20/R/214 | 1,113 | 25/02/2020 | OWN/2019-20/P/294 | 4,600 | |||||||||
17/02/2020 | OWN/2019-20/R/244 | 1,440 | 25/02/2020 | OWN/2019-20/P/295 | 2,200 | |||||||||
17/02/2020 | OWN/2019-20/R/245 | 12,000 | 25/02/2020 | OWN/2019-20/P/296 | 50 | |||||||||
25/02/2020 | OWN/2019-20/R/215 | 2,452 | 25/02/2020 | OWN/2019-20/P/320 | 12,000 | |||||||||
25/02/2020 | OWN/2019-20/R/216 | 1,113 | ||||||||||||
25/02/2020 | OWN/2019-20/R/217 | 1,533 | ||||||||||||
25/02/2020 | OWN/2019-20/R/218 | 1,533 | ||||||||||||
25/02/2020 | OWN/2019-20/R/219 | 924 | ||||||||||||
25/02/2020 | OWN/2019-20/R/220 | 2,300 | ||||||||||||
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