Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/197 | 270 | 05/02/2020 | OWN/2019-20/P/170 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/198 | 551 | 11/02/2020 | OWN/2019-20/P/175 | 5,018 | |||||||||
03/02/2020 | OWN/2019-20/R/199 | 508 | 11/02/2020 | OWN/2019-20/P/176 | 912 | |||||||||
03/02/2020 | OWN/2019-20/R/200 | 50 | 11/02/2020 | OWN/2019-20/P/178 | 4,509 | |||||||||
03/02/2020 | OWN/2019-20/R/201 | 50 | 11/02/2020 | OWN/2019-20/P/179 | 800 | |||||||||
03/02/2020 | OWN/2019-20/R/202 | 225 | 11/02/2020 | OWN/2019-20/P/180 | 3,700 | |||||||||
04/02/2020 | OWN/2019-20/R/203 | 500 | 18/02/2020 | OWN/2019-20/P/182 | 120 | |||||||||
04/02/2020 | OWN/2019-20/R/204 | 1,580 | 28/02/2020 | OWN/2019-20/P/194 | 3,700 | |||||||||
04/02/2020 | OWN/2019-20/R/205 | 1,000 | 28/02/2020 | OWN/2019-20/P/195 | 97 | |||||||||
05/02/2020 | OWN/2019-20/R/206 | 1,100 | 29/02/2020 | FFC/2019-20/P/24 | 5,000 | |||||||||
09/02/2020 | OWN/2019-20/R/244 | 1,650 | 29/02/2020 | FFC/2019-20/P/25 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/207 | 350 | 29/02/2020 | FFC/2019-20/P/27 | 10,000 | |||||||||
11/02/2020 | OWN/2019-20/R/208 | 279 | 29/02/2020 | FFC/2019-20/P/28 | 10,000 | |||||||||
11/02/2020 | OWN/2019-20/R/209 | 876 | ||||||||||||
11/02/2020 | OWN/2019-20/R/210 | 70 | ||||||||||||
11/02/2020 | OWN/2019-20/R/211 | 70 | ||||||||||||
11/02/2020 | OWN/2019-20/R/212 | 416 | ||||||||||||
11/02/2020 | OWN/2019-20/R/213 | 80 | ||||||||||||
11/02/2020 | OWN/2019-20/R/214 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/215 | 750 | ||||||||||||
11/02/2020 | OWN/2019-20/R/216 | 1,900 | ||||||||||||
12/02/2020 | OWN/2019-20/R/243 | 3,746 | ||||||||||||
18/02/2020 | OWN/2019-20/R/217 | 850 | ||||||||||||
18/02/2020 | OWN/2019-20/R/218 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/219 | 2,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/220 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/221 | 50 | ||||||||||||
25/02/2020 | OWN/2019-20/R/222 | 750 | ||||||||||||
25/02/2020 | OWN/2019-20/R/223 | 1,800 | ||||||||||||
25/02/2020 | OWN/2019-20/R/224 | 640 | ||||||||||||
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