Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/64 | 262 | 03/02/2020 | OWN/2019-20/P/40 | 700,047 | |||||||||
05/02/2020 | OWN/2019-20/R/65 | 396 | 03/02/2020 | OWN/2019-20/P/41 | 5,000 | |||||||||
05/02/2020 | OWN/2019-20/R/66 | 266 | 05/02/2020 | OWN/2019-20/P/42 | 248 | |||||||||
05/02/2020 | OWN/2019-20/R/67 | 268 | 06/02/2020 | OWN/2019-20/P/43 | 217,923.6 | |||||||||
05/02/2020 | OWN/2019-20/R/68 | 266 | 07/02/2020 | OWN/2019-20/P/44 | 700 | |||||||||
05/02/2020 | OWN/2019-20/R/69 | 262 | 18/02/2020 | OWN/2019-20/P/39 | 181,000 | |||||||||
05/02/2020 | OWN/2019-20/R/70 | 98 | 18/02/2020 | OWN/2019-20/P/45 | 31,397 | |||||||||
05/02/2020 | OWN/2019-20/R/71 | 137 | 25/02/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
05/02/2020 | OWN/2019-20/R/72 | 452 | 26/02/2020 | FFC/2019-20/P/12 | 25,184 | |||||||||
05/02/2020 | OWN/2019-20/R/73 | 962 | ||||||||||||
05/02/2020 | OWN/2019-20/R/74 | 306 | ||||||||||||
05/02/2020 | OWN/2019-20/R/75 | 382 | ||||||||||||
05/02/2020 | OWN/2019-20/R/76 | 232 | ||||||||||||
05/02/2020 | OWN/2019-20/R/77 | 382 | ||||||||||||
05/02/2020 | OWN/2019-20/R/78 | 132 | ||||||||||||
05/02/2020 | OWN/2019-20/R/79 | 290 | ||||||||||||
05/02/2020 | OWN/2019-20/R/80 | 600 | ||||||||||||
05/02/2020 | OWN/2019-20/R/81 | 420 | ||||||||||||
05/02/2020 | OWN/2019-20/R/82 | 270 | ||||||||||||
05/02/2020 | OWN/2019-20/R/83 | 420 | ||||||||||||
05/02/2020 | OWN/2019-20/R/84 | 1,552 | ||||||||||||
05/02/2020 | OWN/2019-20/R/85 | 708 | ||||||||||||
05/02/2020 | OWN/2019-20/R/86 | 1,056 | ||||||||||||
05/02/2020 | OWN/2019-20/R/87 | 500 | ||||||||||||
05/02/2020 | OWN/2019-20/R/88 | 2,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/89 | 474 | ||||||||||||
05/02/2020 | OWN/2019-20/R/90 | 252 | ||||||||||||
11/02/2020 | OWN/2019-20/R/53 | 720 | ||||||||||||
11/02/2020 | OWN/2019-20/R/54 | 500 | ||||||||||||
11/02/2020 | OWN/2019-20/R/55 | 360 | ||||||||||||
11/02/2020 | OWN/2019-20/R/56 | 350 | ||||||||||||
11/02/2020 | OWN/2019-20/R/57 | 720 | ||||||||||||
11/02/2020 | OWN/2019-20/R/58 | 720 | ||||||||||||
11/02/2020 | OWN/2019-20/R/59 | 360 | ||||||||||||
11/02/2020 | OWN/2019-20/R/60 | 500 | ||||||||||||
15/02/2020 | FFC/2019-20/R/6 | 454,103 | ||||||||||||
15/02/2020 | OWN/2019-20/R/61 | 182,643 | ||||||||||||
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