Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/29 | 7,540 | 01/02/2020 | OWN/2019-20/P/59 | 10,000 | |||||||||
03/02/2020 | OWN/2019-20/R/30 | 9,156 | 01/02/2020 | OWN/2019-20/P/60 | 4,800 | |||||||||
03/02/2020 | OWN/2019-20/R/35 | 24,955 | 01/02/2020 | OWN/2019-20/P/83 | 3,400 | |||||||||
05/02/2020 | OWN/2019-20/R/31 | 10,000 | 02/02/2020 | OWN/2019-20/P/82 | 17.7 | |||||||||
05/02/2020 | OWN/2019-20/R/36 | 6,513 | 05/02/2020 | OWN/2019-20/P/61 | 7,400 | |||||||||
07/02/2020 | OWN/2019-20/R/32 | 1,361 | 05/02/2020 | OWN/2019-20/P/84 | 7,920 | |||||||||
07/02/2020 | OWN/2019-20/R/37 | 39 | 05/02/2020 | OWN/2019-20/P/85 | 4,800 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 892,291 | 05/02/2020 | OWN/2019-20/P/86 | 15,200 | |||||||||
17/02/2020 | FFC/2019-20/R/8 | 1,502 | 12/02/2020 | OWN/2019-20/P/87 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/33 | 774,331 | 13/02/2020 | OWN/2019-20/P/62 | 800 | |||||||||
17/02/2020 | FFC/2019-20/P/5 | 99,400 | ||||||||||||
17/02/2020 | FFC/2019-20/P/6 | 3,700 | ||||||||||||
17/02/2020 | OWN/2019-20/P/63 | 57,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/64 | 793 | ||||||||||||
25/02/2020 | OWN/2019-20/P/65 | 30,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/66 | 62,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/67 | 31,347 | ||||||||||||
25/02/2020 | OWN/2019-20/P/68 | 56,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/69 | 80,975 | ||||||||||||
25/02/2020 | OWN/2019-20/P/70 | 26,550 | ||||||||||||
25/02/2020 | OWN/2019-20/P/71 | 167,949 | ||||||||||||
25/02/2020 | OWN/2019-20/P/72 | 22,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/73 | 793 | ||||||||||||
25/02/2020 | OWN/2019-20/P/74 | 28,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/75 | 209,428 | ||||||||||||
25/02/2020 | OWN/2019-20/P/76 | 22,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/77 | 44.84 | ||||||||||||
26/02/2020 | OWN/2019-20/P/78 | 1,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/79 | 5,500 | ||||||||||||
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