Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/19 | 25,980 | 04/02/2020 | OWN/2019-20/P/62 | 7,000 | |||||||||
08/02/2020 | FFC/2019-20/R/8 | 2,142 | 04/02/2020 | OWN/2019-20/P/63 | 16,580 | |||||||||
08/02/2020 | OWN/2019-20/R/20 | 206 | 04/02/2020 | OWN/2019-20/P/64 | 7,500 | |||||||||
08/02/2020 | STS/2019-20/R/4 | 11,241 | 04/02/2020 | OWN/2019-20/P/65 | 130 | |||||||||
12/02/2020 | OWN/2019-20/R/21 | 18,018 | 11/02/2020 | FFC/2019-20/P/22 | 49,500 | |||||||||
28/02/2020 | OWN/2019-20/R/22 | 12,497 | 12/02/2020 | OWN/2019-20/P/66 | 1,850 | |||||||||
12/02/2020 | OWN/2019-20/P/67 | 2,850 | ||||||||||||
12/02/2020 | OWN/2019-20/P/68 | 1,700 | ||||||||||||
12/02/2020 | OWN/2019-20/P/69 | 1,800 | ||||||||||||
12/02/2020 | OWN/2019-20/P/70 | 1,100 | ||||||||||||
15/02/2020 | OWN/2019-20/P/71 | 7,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/72 | 1,500 | ||||||||||||
15/02/2020 | OWN/2019-20/P/73 | 1,016 | ||||||||||||
15/02/2020 | OWN/2019-20/P/74 | 11,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/75 | 9,500 | ||||||||||||
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