Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/170 | 0.5 | 04/02/2020 | OWN/2019-20/P/112 | 555 | |||||||||
04/02/2020 | OWN/2019-20/R/171 | 5,000 | 04/02/2020 | OWN/2019-20/P/113 | 445 | |||||||||
04/02/2020 | OWN/2019-20/R/172 | 20 | 04/02/2020 | OWN/2019-20/P/114 | 1,040 | |||||||||
04/02/2020 | OWN/2019-20/R/173 | 4,000 | 04/02/2020 | OWN/2019-20/P/115 | 2,600 | |||||||||
14/02/2020 | OWN/2019-20/R/174 | 20,000 | 04/02/2020 | OWN/2019-20/P/116 | 1,000 | |||||||||
14/02/2020 | OWN/2019-20/R/175 | 1,000 | 04/02/2020 | OWN/2019-20/P/117 | 500 | |||||||||
14/02/2020 | OWN/2019-20/R/176 | 915 | 05/02/2020 | OWN/2019-20/P/118 | 9,340 | |||||||||
20/02/2020 | OWN/2019-20/R/177 | 515 | 05/02/2020 | OWN/2019-20/P/119 | 60 | |||||||||
20/02/2020 | OWN/2019-20/R/178 | 275 | 05/02/2020 | OWN/2019-20/P/120 | 10.8 | |||||||||
20/02/2020 | OWN/2019-20/R/192 | 11,640 | 14/02/2020 | OWN/2019-20/P/121 | 8,940 | |||||||||
25/02/2020 | OWN/2019-20/R/179 | 12,561 | 14/02/2020 | OWN/2019-20/P/122 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/R/180 | 825 | 15/02/2020 | OWN/2019-20/P/123 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/R/181 | 160 | 18/02/2020 | OWN/2019-20/P/124 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/R/182 | 7,600 | 25/02/2020 | OWN/2019-20/P/125 | 2,000 | |||||||||
25/02/2020 | OWN/2019-20/R/183 | 20 | 25/02/2020 | OWN/2019-20/P/126 | 3,000 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 997,995 | 25/02/2020 | OWN/2019-20/P/127 | 2,000 | |||||||||
27/02/2020 | OWN/2019-20/R/184 | 4,800 | 26/02/2020 | FFC/2019-20/P/13 | 40,090 | |||||||||
28/02/2020 | OWN/2019-20/R/185 | 2,580 | 26/02/2020 | FFC/2019-20/P/14 | 27,240 | |||||||||
28/02/2020 | OWN/2019-20/R/186 | 2,019 | 27/02/2020 | FFC/2019-20/P/15 | 95,040 | |||||||||
29/02/2020 | OWN/2019-20/R/187 | 121 | 27/02/2020 | OWN/2019-20/P/128 | 4,000 | |||||||||
27/02/2020 | OWN/2019-20/P/129 | 5,000 | ||||||||||||
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