Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/31 | 8,919 | 06/02/2020 | FFC/2019-20/P/8 | 116,589 | |||||||||
12/02/2020 | OWN/2019-20/R/32 | 18,359 | 06/02/2020 | OWN/2019-20/P/60 | 450 | |||||||||
20/02/2020 | OWN/2019-20/R/33 | 11,058 | 06/02/2020 | OWN/2019-20/P/61 | 4,360 | |||||||||
25/02/2020 | OWN/2019-20/R/36 | 1,451 | 06/02/2020 | OWN/2019-20/P/62 | 1,310 | |||||||||
28/02/2020 | OWN/2019-20/R/34 | 10,159 | 06/02/2020 | OWN/2019-20/P/63 | 867,684 | |||||||||
06/02/2020 | OWN/2019-20/P/64 | 19,946 | ||||||||||||
10/02/2020 | FFC/2019-20/P/9 | 43,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/65 | 450 | ||||||||||||
11/02/2020 | OWN/2019-20/P/66 | 1,190 | ||||||||||||
11/02/2020 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/68 | 4,950 | ||||||||||||
12/02/2020 | OWN/2019-20/P/69 | 3,100 | ||||||||||||
12/02/2020 | OWN/2019-20/P/70 | 3,700 | ||||||||||||
14/02/2020 | OWN/2019-20/P/71 | 1,500 | ||||||||||||
14/02/2020 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/73 | 4,860 | ||||||||||||
15/02/2020 | OWN/2019-20/P/74 | 2,200 | ||||||||||||
15/02/2020 | OWN/2019-20/P/75 | 3,327 | ||||||||||||
16/02/2020 | OWN/2019-20/P/76 | 200 | ||||||||||||
19/02/2020 | OWN/2019-20/P/77 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/78 | 2,000 | ||||||||||||
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