Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/78 | 1,440 | 02/03/2020 | OWN/2019-20/P/75 | 7,000 | |||||||||
05/03/2020 | OWN/2019-20/R/87 | 9,620 | 02/03/2020 | OWN/2019-20/P/76 | 71 | |||||||||
05/03/2020 | OWN/2019-20/R/92 | 1,440 | 04/03/2020 | OWN/2019-20/P/64 | 22,500 | |||||||||
09/03/2020 | OWN/2019-20/R/88 | 440 | 04/03/2020 | OWN/2019-20/P/65 | 14,000 | |||||||||
10/03/2020 | STS/2019-20/R/12 | 240,000 | 04/03/2020 | OWN/2019-20/P/66 | 2,400 | |||||||||
18/03/2020 | OWN/2019-20/R/89 | 983 | 09/03/2020 | OWN/2019-20/P/67 | 500 | |||||||||
19/03/2020 | OWN/2019-20/R/90 | 3,000 | 10/03/2020 | STS/2019-20/P/9 | 240,000 | |||||||||
19/03/2020 | OWN/2019-20/R/91 | 1,570 | 12/03/2020 | OWN/2019-20/P/68 | 3,123 | |||||||||
19/03/2020 | STS/2019-20/R/13 | 205 | 16/03/2020 | OWN/2019-20/P/69 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/P/70 | 6,480 | ||||||||||||
19/03/2020 | OWN/2019-20/P/71 | 300 | ||||||||||||
19/03/2020 | OWN/2019-20/P/72 | 2,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/73 | 7,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/74 | 71 | ||||||||||||
30/03/2020 | OWN/2019-20/P/77 | 13,000 | ||||||||||||
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