Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/69 | 588,000 | 03/03/2020 | OWN/2019-20/P/64 | 1,200 | |||||||||
06/03/2020 | OWN/2019-20/R/70 | 17,556 | 03/03/2020 | OWN/2019-20/P/65 | 1,460 | |||||||||
06/03/2020 | OWN/2019-20/R/71 | 3,954 | 12/03/2020 | OWN/2019-20/P/66 | 12,835 | |||||||||
12/03/2020 | OWN/2019-20/R/72 | 2,761 | 12/03/2020 | OWN/2019-20/P/67 | 3,029 | |||||||||
12/03/2020 | OWN/2019-20/R/73 | 5,900 | 12/03/2020 | OWN/2019-20/P/68 | 8,550 | |||||||||
26/03/2020 | OWN/2019-20/R/74 | 10,000 | 12/03/2020 | OWN/2019-20/P/69 | 2,975 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 28,979 | 24/03/2020 | OWN/2019-20/P/70 | 2,000 | |||||||||
26/03/2020 | OWN/2019-20/P/71 | 10,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/72 | 1,710 | ||||||||||||
30/03/2020 | FFC/2019-20/P/19 | 47 | ||||||||||||
30/03/2020 | OWN/2019-20/P/74 | 954 | ||||||||||||
30/03/2020 | OWN/2019-20/P/75 | 205 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
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