Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/221 | 360 | 06/02/2020 | OWN/2019-20/P/59 | 1,950 | 18/02/2020 | OWN/2019-20/C/10 | 1,100 | ||||||
06/02/2020 | OWN/2019-20/R/222 | 360 | 06/02/2020 | OWN/2019-20/P/60 | 1,900 | |||||||||
06/02/2020 | OWN/2019-20/R/224 | 360 | 06/02/2020 | OWN/2019-20/P/61 | 1,000 | |||||||||
06/02/2020 | OWN/2019-20/R/225 | 360 | 06/02/2020 | OWN/2019-20/P/62 | 2,100 | |||||||||
06/02/2020 | OWN/2019-20/R/226 | 100 | 15/02/2020 | OWN/2019-20/P/58 | 30,000 | |||||||||
06/02/2020 | OWN/2019-20/R/227 | 360 | 17/02/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/R/228 | 360 | 25/02/2020 | OWN/2019-20/P/64 | 5,525 | |||||||||
06/02/2020 | OWN/2019-20/R/229 | 360 | ||||||||||||
06/02/2020 | OWN/2019-20/R/230 | 360 | ||||||||||||
06/02/2020 | OWN/2019-20/R/231 | 250 | ||||||||||||
06/02/2020 | OWN/2019-20/R/232 | 300 | ||||||||||||
06/02/2020 | OWN/2019-20/R/233 | 360 | ||||||||||||
06/02/2020 | OWN/2019-20/R/234 | 350 | ||||||||||||
06/02/2020 | OWN/2019-20/R/235 | 360 | ||||||||||||
06/02/2020 | OWN/2019-20/R/236 | 200 | ||||||||||||
06/02/2020 | OWN/2019-20/R/237 | 350 | ||||||||||||
06/02/2020 | OWN/2019-20/R/238 | 360 | ||||||||||||
06/02/2020 | OWN/2019-20/R/239 | 360 | ||||||||||||
06/02/2020 | OWN/2019-20/R/240 | 360 | ||||||||||||
06/02/2020 | OWN/2019-20/R/241 | 360 | ||||||||||||
06/02/2020 | OWN/2019-20/R/242 | 360 | ||||||||||||
13/02/2020 | FFC/2019-20/R/7 | 7,488 | ||||||||||||
28/02/2020 | OWN/2019-20/R/243 | 89,539 | ||||||||||||
28/02/2020 | OWN/2019-20/R/244 | 88,285 | ||||||||||||
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