Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/41 | 860 | 05/02/2020 | OWN/2019-20/P/53 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/42 | 100 | 05/02/2020 | OWN/2019-20/P/54 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/43 | 100 | 05/02/2020 | OWN/2019-20/P/55 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/44 | 300 | 05/02/2020 | OWN/2019-20/P/56 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/45 | 592 | 05/02/2020 | OWN/2019-20/P/57 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/46 | 592 | 05/02/2020 | OWN/2019-20/P/58 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/47 | 100 | 05/02/2020 | OWN/2019-20/P/59 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/48 | 100 | 05/02/2020 | OWN/2019-20/P/60 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/49 | 300 | 05/02/2020 | OWN/2019-20/P/61 | 200 | |||||||||
10/02/2020 | OWN/2019-20/R/26 | 648,000 | 05/02/2020 | OWN/2019-20/P/62 | 200 | |||||||||
14/02/2020 | OWN/2019-20/R/50 | 420 | 05/02/2020 | OWN/2019-20/P/63 | 200 | |||||||||
14/02/2020 | OWN/2019-20/R/51 | 75 | 05/02/2020 | OWN/2019-20/P/64 | 252 | |||||||||
14/02/2020 | OWN/2019-20/R/52 | 75 | 11/02/2020 | OWN/2019-20/P/42 | 96,000 | |||||||||
14/02/2020 | OWN/2019-20/R/53 | 225 | 11/02/2020 | OWN/2019-20/P/43 | 96,000 | |||||||||
14/02/2020 | OWN/2019-20/R/54 | 1,460 | 12/02/2020 | OWN/2019-20/P/44 | 96,000 | |||||||||
14/02/2020 | OWN/2019-20/R/55 | 200 | 14/02/2020 | OWN/2019-20/P/65 | 200 | |||||||||
14/02/2020 | OWN/2019-20/R/56 | 208 | 14/02/2020 | OWN/2019-20/P/66 | 200 | |||||||||
24/02/2020 | OWN/2019-20/R/58 | 1,000 | 14/02/2020 | OWN/2019-20/P/67 | 200 | |||||||||
24/02/2020 | OWN/2019-20/R/59 | 100 | 14/02/2020 | OWN/2019-20/P/68 | 200 | |||||||||
24/02/2020 | OWN/2019-20/R/60 | 100 | 14/02/2020 | OWN/2019-20/P/69 | 200 | |||||||||
24/02/2020 | OWN/2019-20/R/61 | 300 | 14/02/2020 | OWN/2019-20/P/70 | 200 | |||||||||
24/02/2020 | OWN/2019-20/R/62 | 300 | 14/02/2020 | OWN/2019-20/P/71 | 200 | |||||||||
24/02/2020 | OWN/2019-20/R/63 | 80 | 14/02/2020 | OWN/2019-20/P/72 | 200 | |||||||||
24/02/2020 | OWN/2019-20/R/64 | 80 | 14/02/2020 | OWN/2019-20/P/73 | 200 | |||||||||
24/02/2020 | OWN/2019-20/R/65 | 300 | 14/02/2020 | OWN/2019-20/P/74 | 200 | |||||||||
14/02/2020 | OWN/2019-20/P/75 | 200 | ||||||||||||
14/02/2020 | OWN/2019-20/P/76 | 200 | ||||||||||||
14/02/2020 | OWN/2019-20/P/77 | 855 | ||||||||||||
17/02/2020 | OWN/2019-20/P/45 | 96,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/46 | 96,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/99 | 2,200 | ||||||||||||
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