Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | STS/2019-20/R/6 | 949 | 01/02/2020 | OWN/2019-20/P/31 | 4,200 | |||||||||
01/02/2020 | STS/2019-20/R/7 | 6,214 | 05/02/2020 | OWN/2019-20/P/32 | 660 | |||||||||
28/02/2020 | OWN/2019-20/R/190 | 2,160 | 05/02/2020 | OWN/2019-20/P/33 | 2,050 | |||||||||
28/02/2020 | OWN/2019-20/R/191 | 720 | 05/02/2020 | OWN/2019-20/P/34 | 3,270 | |||||||||
28/02/2020 | OWN/2019-20/R/192 | 4,500 | 05/02/2020 | OWN/2019-20/P/35 | 2,480 | |||||||||
28/02/2020 | OWN/2019-20/R/193 | 2,160 | 05/02/2020 | OWN/2019-20/P/36 | 205 | |||||||||
28/02/2020 | OWN/2019-20/R/194 | 1,440 | 06/02/2020 | OWN/2019-20/P/60 | 1,750 | |||||||||
28/02/2020 | OWN/2019-20/R/195 | 1,440 | 24/02/2020 | OWN/2019-20/P/20 | 26,500 | |||||||||
28/02/2020 | OWN/2019-20/R/196 | 75 | 26/02/2020 | FFC/2019-20/P/27 | 153,510 | |||||||||
28/02/2020 | OWN/2019-20/R/197 | 150 | ||||||||||||
29/02/2020 | OWN/2019-20/R/101 | 525 | ||||||||||||
29/02/2020 | OWN/2019-20/R/102 | 610 | ||||||||||||
29/02/2020 | OWN/2019-20/R/103 | 620 | ||||||||||||
29/02/2020 | OWN/2019-20/R/104 | 700 | ||||||||||||
29/02/2020 | OWN/2019-20/R/105 | 415 | ||||||||||||
29/02/2020 | OWN/2019-20/R/106 | 765 | ||||||||||||
29/02/2020 | OWN/2019-20/R/107 | 2,235 | ||||||||||||
29/02/2020 | OWN/2019-20/R/108 | 810 | ||||||||||||
29/02/2020 | OWN/2019-20/R/109 | 390 | ||||||||||||
29/02/2020 | OWN/2019-20/R/110 | 145 | ||||||||||||
29/02/2020 | OWN/2019-20/R/111 | 195 | ||||||||||||
29/02/2020 | OWN/2019-20/R/112 | 200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/113 | 810 | ||||||||||||
29/02/2020 | OWN/2019-20/R/227 | 31,995 | ||||||||||||
29/02/2020 | STS/2019-20/R/5 | 3 | ||||||||||||
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