Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/49 | 1,025 | 03/02/2020 | OWN/2019-20/P/56 | 10,800 | |||||||||
06/02/2020 | STS/2019-20/R/8 | 6,444 | 03/02/2020 | OWN/2019-20/P/68 | 55,400 | |||||||||
08/02/2020 | FFC/2019-20/R/8 | 8,126 | 03/02/2020 | OWN/2019-20/P/69 | 3,700 | |||||||||
28/02/2020 | STS/2019-20/R/10 | 49,176 | 03/02/2020 | OWN/2019-20/P/70 | 4,400 | |||||||||
28/02/2020 | STS/2019-20/R/9 | 49,930 | 03/02/2020 | OWN/2019-20/P/71 | 3,600 | |||||||||
05/02/2020 | OWN/2019-20/P/57 | 3,300 | ||||||||||||
05/02/2020 | SAS/2019-20/P/2 | 17,400 | ||||||||||||
06/02/2020 | OWN/2019-20/P/72 | 97,500 | ||||||||||||
06/02/2020 | OWN/2019-20/P/73 | 97,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/58 | 1,890 | ||||||||||||
11/02/2020 | OWN/2019-20/P/74 | 3,700 | ||||||||||||
11/02/2020 | OWN/2019-20/P/75 | 3,000 | ||||||||||||
14/02/2020 | STS/2019-20/P/4 | 314,612 | ||||||||||||
14/02/2020 | STS/2019-20/P/5 | 29 | ||||||||||||
25/02/2020 | OWN/2019-20/P/76 | 30,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/59 | 2,400 | ||||||||||||
28/02/2020 | OWN/2019-20/P/77 | 10,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/78 | 5,950 | ||||||||||||
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