Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/112 | 2,603 | 07/02/2020 | OWN/2019-20/P/63 | 2,450 | 07/02/2020 | OWN/2019-20/C/33 | 7,037 | ||||||
03/02/2020 | OWN/2019-20/R/113 | 280 | 12/02/2020 | OWN/2019-20/P/64 | 6,778 | 07/02/2020 | OWN/2019-20/C/36 | 11,377 | ||||||
03/02/2020 | OWN/2019-20/R/114 | 2,631 | 12/02/2020 | OWN/2019-20/P/65 | 8,000 | 17/02/2020 | OWN/2019-20/C/34 | 5,117 | ||||||
07/02/2020 | OWN/2019-20/R/115 | 3,606 | 12/02/2020 | OWN/2019-20/P/72 | 13,372 | 17/02/2020 | OWN/2019-20/C/37 | 9,590 | ||||||
07/02/2020 | OWN/2019-20/R/116 | 250 | 25/02/2020 | OWN/2019-20/P/66 | 5,200 | 25/02/2020 | OWN/2019-20/C/35 | 8,231 | ||||||
07/02/2020 | OWN/2019-20/R/117 | 5,446 | 25/02/2020 | OWN/2019-20/P/68 | 2,962 | 25/02/2020 | OWN/2019-20/C/38 | 6,323 | ||||||
10/02/2020 | FFC/2019-20/R/6 | 668,941 | 26/02/2020 | OWN/2019-20/P/69 | 3,044 | |||||||||
14/02/2020 | OWN/2019-20/R/118 | 2,277 | 26/02/2020 | OWN/2019-20/P/70 | 3,718 | |||||||||
14/02/2020 | OWN/2019-20/R/119 | 340 | 26/02/2020 | OWN/2019-20/P/71 | 1,500 | |||||||||
14/02/2020 | OWN/2019-20/R/120 | 4,100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/121 | 2,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/122 | 5,490 | ||||||||||||
19/02/2020 | OWN/2019-20/R/123 | 3,095 | ||||||||||||
19/02/2020 | OWN/2019-20/R/124 | 530 | ||||||||||||
19/02/2020 | OWN/2019-20/R/125 | 2,707 | ||||||||||||
21/02/2020 | OWN/2019-20/R/126 | 3,019 | ||||||||||||
21/02/2020 | OWN/2019-20/R/127 | 260 | ||||||||||||
21/02/2020 | OWN/2019-20/R/128 | 3,481 | ||||||||||||
25/02/2020 | OWN/2019-20/R/129 | 2,233 | ||||||||||||
25/02/2020 | OWN/2019-20/R/130 | 594 | ||||||||||||
25/02/2020 | OWN/2019-20/R/131 | 135 | ||||||||||||
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