Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/92 | 6,307 | 01/02/2020 | OWN/2019-20/P/216 | 1,200 | |||||||||
04/02/2020 | OWN/2019-20/R/93 | 10,500 | 01/02/2020 | OWN/2019-20/P/217 | 3,500 | |||||||||
10/02/2020 | OWN/2019-20/R/94 | 1,280 | 01/02/2020 | OWN/2019-20/P/218 | 7,848 | |||||||||
14/02/2020 | OWN/2019-20/R/95 | 6,633 | 01/02/2020 | OWN/2019-20/P/219 | 25,500 | |||||||||
14/02/2020 | OWN/2019-20/R/96 | 13,050 | 03/02/2020 | OWN/2019-20/P/220 | 169,874 | |||||||||
14/02/2020 | OWN/2019-20/R/97 | 2,700 | 10/02/2020 | OWN/2019-20/P/221 | 236 | |||||||||
26/02/2020 | OWN/2019-20/R/98 | 34,953 | 12/02/2020 | OWN/2019-20/P/222 | 531 | |||||||||
28/02/2020 | OWN/2019-20/R/99 | 8,360 | 12/02/2020 | OWN/2019-20/P/223 | 3,600 | |||||||||
29/02/2020 | OWN/2019-20/R/109 | 69,300 | 12/02/2020 | OWN/2019-20/P/224 | 2,400 | |||||||||
12/02/2020 | OWN/2019-20/P/225 | 245,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/226 | 10,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/227 | 64,267 | ||||||||||||
18/02/2020 | OWN/2019-20/P/228 | 175,700 | ||||||||||||
24/02/2020 | OWN/2019-20/P/229 | 499 | ||||||||||||
24/02/2020 | OWN/2019-20/P/230 | 4,200 | ||||||||||||
25/02/2020 | OWN/2019-20/P/231 | 108,850 | ||||||||||||
29/02/2020 | OWN/2019-20/P/232 | 148,625 | ||||||||||||
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