Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/59 | 10,788 | 06/02/2020 | OWN/2019-20/P/131 | 4,700 | |||||||||
06/02/2020 | OWN/2019-20/R/69 | 16,978 | 06/02/2020 | OWN/2019-20/P/137 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/R/70 | 1,908,996 | 06/02/2020 | OWN/2019-20/P/138 | 1,047 | |||||||||
12/02/2020 | OWN/2019-20/R/71 | 7,953 | 06/02/2020 | OWN/2019-20/P/139 | 550 | |||||||||
12/02/2020 | OWN/2019-20/R/72 | 7,000 | 06/02/2020 | OWN/2019-20/P/140 | 9,470 | |||||||||
12/02/2020 | OWN/2019-20/R/73 | 17,998 | 06/02/2020 | OWN/2019-20/P/141 | 5,680 | |||||||||
12/02/2020 | OWN/2019-20/R/74 | 12,750 | 12/02/2020 | OWN/2019-20/P/142 | 9,000 | |||||||||
12/02/2020 | OWN/2019-20/R/75 | 1,685 | 13/02/2020 | OWN/2019-20/P/132 | 3,200 | |||||||||
28/02/2020 | OWN/2019-20/R/60 | 24,200 | 14/02/2020 | FFC/2019-20/P/17 | 85,165 | |||||||||
28/02/2020 | OWN/2019-20/R/76 | 23,000 | 15/02/2020 | OWN/2019-20/P/143 | 1,908,996 | |||||||||
28/02/2020 | OWN/2019-20/R/84 | 4,823 | 28/02/2020 | OWN/2019-20/P/133 | 4,000 | |||||||||
28/02/2020 | OWN/2019-20/R/85 | 5,000 | 28/02/2020 | OWN/2019-20/P/134 | 1,500 | |||||||||
28/02/2020 | OWN/2019-20/P/148 | 2,100 | ||||||||||||
28/02/2020 | OWN/2019-20/P/149 | 2,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/150 | 4,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/164 | 7,743 | ||||||||||||
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