Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/98 | 1,600 | 04/02/2020 | OWN/2019-20/P/111 | 1,830 | |||||||||
06/02/2020 | OWN/2019-20/R/100 | 115 | 04/02/2020 | OWN/2019-20/P/112 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/R/99 | 3,300 | 06/02/2020 | OWN/2019-20/P/131 | 1,600 | |||||||||
08/02/2020 | OWN/2019-20/R/101 | 1,200 | 06/02/2020 | OWN/2019-20/P/132 | 2,080 | |||||||||
08/02/2020 | OWN/2019-20/R/109 | 5,316 | 08/02/2020 | OWN/2019-20/P/113 | 1,500 | |||||||||
08/02/2020 | OWN/2019-20/R/86 | 3,400 | 08/02/2020 | OWN/2019-20/P/133 | 15 | |||||||||
12/02/2020 | OWN/2019-20/R/102 | 1,249 | 08/02/2020 | OWN/2019-20/P/134 | 2.7 | |||||||||
15/02/2020 | OWN/2019-20/R/103 | 1,250 | 08/02/2020 | STS/2019-20/P/27 | 15 | |||||||||
18/02/2020 | OWN/2019-20/R/87 | 600 | 08/02/2020 | STS/2019-20/P/28 | 2.7 | |||||||||
22/02/2020 | OWN/2019-20/R/106 | 1,300 | 10/02/2020 | OWN/2019-20/P/114 | 8,000 | |||||||||
29/02/2020 | OWN/2019-20/R/107 | 6,508 | 10/02/2020 | OWN/2019-20/P/115 | 130 | |||||||||
29/02/2020 | OWN/2019-20/R/108 | 1,600 | 10/02/2020 | OWN/2019-20/P/116 | 1,770 | |||||||||
29/02/2020 | OWN/2019-20/R/88 | 4,581 | 11/02/2020 | OWN/2019-20/P/117 | 15 | |||||||||
11/02/2020 | OWN/2019-20/P/118 | 2.7 | ||||||||||||
17/02/2020 | OWN/2019-20/P/135 | 2,500 | ||||||||||||
20/02/2020 | FFC/2019-20/P/18 | 35,828 | ||||||||||||
24/02/2020 | OWN/2019-20/P/136 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/137 | 390 | ||||||||||||
26/02/2020 | FFC/2019-20/P/19 | 29,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/20 | 112,000 | ||||||||||||
26/02/2020 | STS/2019-20/P/29 | 29,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/138 | 1,200 | ||||||||||||
29/02/2020 | OWN/2019-20/P/139 | 3,630 | ||||||||||||
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