Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/18 | 56 | 05/02/2020 | OWN/2019-20/P/21 | 310 | |||||||||
05/02/2020 | OWN/2019-20/R/19 | 597 | 11/02/2020 | OWN/2019-20/P/22 | 700 | |||||||||
05/02/2020 | OWN/2019-20/R/20 | 500 | 14/02/2020 | OWN/2019-20/P/23 | 17,135 | |||||||||
05/02/2020 | OWN/2019-20/R/21 | 1,000 | 15/02/2020 | OWN/2019-20/P/24 | 2,070 | |||||||||
05/02/2020 | OWN/2019-20/R/22 | 128 | 24/02/2020 | OWN/2019-20/P/25 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/23 | 786 | 28/02/2020 | OWN/2019-20/P/26 | 990 | |||||||||
05/02/2020 | OWN/2019-20/R/57 | 800 | 29/02/2020 | OWN/2019-20/P/27 | 800 | |||||||||
11/02/2020 | OWN/2019-20/R/24 | 546 | ||||||||||||
11/02/2020 | OWN/2019-20/R/25 | 500 | ||||||||||||
11/02/2020 | OWN/2019-20/R/26 | 400 | ||||||||||||
11/02/2020 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/28 | 3,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/29 | 2,742 | ||||||||||||
12/02/2020 | OWN/2019-20/R/30 | 432 | ||||||||||||
12/02/2020 | OWN/2019-20/R/31 | 4,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/33 | 7,119 | ||||||||||||
15/02/2020 | OWN/2019-20/R/34 | 2,725 | ||||||||||||
17/02/2020 | FFC/2019-20/R/7 | 149,829 | ||||||||||||
17/02/2020 | OWN/2019-20/R/36 | 1,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/37 | 6,333 | ||||||||||||
17/02/2020 | OWN/2019-20/R/58 | 1,500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/38 | 1,700 | ||||||||||||
24/02/2020 | OWN/2019-20/R/39 | 2,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/40 | 3,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/42 | 4,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/43 | 3,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/44 | 2,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/45 | 2,000 | ||||||||||||
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