Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/52 | 674 | 04/02/2020 | OWN/2019-20/P/37 | 4,090 | |||||||||
04/02/2020 | OWN/2019-20/R/53 | 2,400 | 04/02/2020 | OWN/2019-20/P/47 | 10,000 | |||||||||
04/02/2020 | OWN/2019-20/R/54 | 1,726 | 05/02/2020 | OWN/2019-20/P/38 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/55 | 2,424 | 05/02/2020 | OWN/2019-20/P/39 | 18 | |||||||||
04/02/2020 | OWN/2019-20/R/56 | 2,028 | 08/02/2020 | OWN/2019-20/P/50 | 18 | |||||||||
04/02/2020 | OWN/2019-20/R/57 | 920 | 10/02/2020 | OWN/2019-20/P/40 | 46,290 | |||||||||
05/02/2020 | OWN/2019-20/R/58 | 180,990 | 10/02/2020 | OWN/2019-20/P/41 | 134,700 | |||||||||
13/02/2020 | OWN/2019-20/R/42 | 800 | 12/02/2020 | OWN/2019-20/P/42 | 3,500 | |||||||||
13/02/2020 | OWN/2019-20/R/43 | 600 | 13/02/2020 | OWN/2019-20/P/48 | 18 | |||||||||
13/02/2020 | OWN/2019-20/R/44 | 2,000 | 14/02/2020 | OWN/2019-20/P/49 | 7,000 | |||||||||
13/02/2020 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/46 | 500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/47 | 1,500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/48 | 3,541 | ||||||||||||
13/02/2020 | OWN/2019-20/R/59 | 260 | ||||||||||||
13/02/2020 | STS/2019-20/R/8 | 91,065 | ||||||||||||
26/02/2020 | OWN/2019-20/R/49 | 2,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/50 | 3,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/51 | 1,000 | ||||||||||||
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