Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/23 | 12 | 04/02/2020 | TSC/2019-20/P/15 | 12,000 | |||||||||
05/02/2020 | OWN/2019-20/R/67 | 98 | 12/02/2020 | OWN/2019-20/P/43 | 550 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 913,941 | 12/02/2020 | OWN/2019-20/P/51 | 1,700 | |||||||||
12/02/2020 | OWN/2019-20/R/24 | 225 | 14/02/2020 | OWN/2019-20/P/52 | 2,400 | |||||||||
12/02/2020 | OWN/2019-20/R/25 | 32 | 15/02/2020 | FFC/2019-20/P/24 | 7,120 | |||||||||
12/02/2020 | OWN/2019-20/R/26 | 375 | 28/02/2020 | OWN/2019-20/P/53 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/27 | 375 | 29/02/2020 | OWN/2019-20/P/55 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/R/28 | 375 | ||||||||||||
12/02/2020 | OWN/2019-20/R/29 | 375 | ||||||||||||
12/02/2020 | OWN/2019-20/R/68 | 426 | ||||||||||||
12/02/2020 | OWN/2019-20/R/69 | 1,968 | ||||||||||||
12/02/2020 | OWN/2019-20/R/70 | 935 | ||||||||||||
12/02/2020 | OWN/2019-20/R/71 | 965 | ||||||||||||
12/02/2020 | OWN/2019-20/R/72 | 2,283 | ||||||||||||
12/02/2020 | OWN/2019-20/R/73 | 2,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/74 | 289 | ||||||||||||
12/02/2020 | OWN/2019-20/R/75 | 135 | ||||||||||||
12/02/2020 | OWN/2019-20/R/92 | 11 | ||||||||||||
14/02/2020 | OWN/2019-20/R/30 | 750 | ||||||||||||
14/02/2020 | OWN/2019-20/R/31 | 76 | ||||||||||||
14/02/2020 | OWN/2019-20/R/32 | 1,290 | ||||||||||||
14/02/2020 | OWN/2019-20/R/33 | 300 | ||||||||||||
15/02/2020 | OWN/2019-20/R/76 | 1,250 | ||||||||||||
15/02/2020 | OWN/2019-20/R/77 | 984 | ||||||||||||
15/02/2020 | OWN/2019-20/R/78 | 836 | ||||||||||||
15/02/2020 | OWN/2019-20/R/79 | 1,965 | ||||||||||||
15/02/2020 | OWN/2019-20/R/94 | 4,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/80 | 865 | ||||||||||||
25/02/2020 | OWN/2019-20/R/81 | 1,355 | ||||||||||||
25/02/2020 | OWN/2019-20/R/82 | 285 | ||||||||||||
25/02/2020 | OWN/2019-20/R/83 | 574 | ||||||||||||
28/02/2020 | OWN/2019-20/R/34 | 375 | ||||||||||||
28/02/2020 | OWN/2019-20/R/35 | 375 | ||||||||||||
28/02/2020 | OWN/2019-20/R/36 | 375 | ||||||||||||
28/02/2020 | OWN/2019-20/R/37 | 375 | ||||||||||||
29/02/2020 | OWN/2019-20/R/93 | 30 | ||||||||||||
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