Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/60 | 10,000 | 04/02/2020 | OWN/2019-20/P/64 | 10,000 | 06/02/2020 | OWN/2019-20/C/18 | 14,838 | ||||||
13/02/2020 | OWN/2019-20/R/61 | 16,504 | 04/02/2020 | OWN/2019-20/P/65 | 8,100 | 18/02/2020 | OWN/2019-20/C/20 | 15,603 | ||||||
14/02/2020 | OWN/2019-20/R/62 | 14,950 | 04/02/2020 | OWN/2019-20/P/66 | 19,050 | |||||||||
04/02/2020 | OWN/2019-20/P/67 | 3,500 | ||||||||||||
04/02/2020 | OWN/2019-20/P/68 | 920 | ||||||||||||
04/02/2020 | OWN/2019-20/P/69 | 580 | ||||||||||||
13/02/2020 | OWN/2019-20/P/70 | 200 | ||||||||||||
13/02/2020 | OWN/2019-20/P/71 | 300 | ||||||||||||
13/02/2020 | OWN/2019-20/P/72 | 401 | ||||||||||||
14/02/2020 | OWN/2019-20/P/73 | 5,500 | ||||||||||||
14/02/2020 | OWN/2019-20/P/74 | 249,894 | ||||||||||||
14/02/2020 | OWN/2019-20/P/75 | 5,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/76 | 14,950 | ||||||||||||
18/02/2020 | OWN/2019-20/P/97 | 2,325 | ||||||||||||
27/02/2020 | FFC/2019-20/P/8 | 30,000 | ||||||||||||
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