Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/66 | 1,480 | 02/03/2020 | OWN/2019-20/P/79 | 200 | |||||||||
02/03/2020 | OWN/2019-20/R/67 | 100 | 02/03/2020 | OWN/2019-20/P/80 | 200 | |||||||||
02/03/2020 | OWN/2019-20/R/68 | 100 | 02/03/2020 | OWN/2019-20/P/81 | 200 | |||||||||
02/03/2020 | OWN/2019-20/R/69 | 160 | 02/03/2020 | OWN/2019-20/P/82 | 200 | |||||||||
02/03/2020 | OWN/2019-20/R/70 | 40 | 02/03/2020 | OWN/2019-20/P/83 | 200 | |||||||||
02/03/2020 | OWN/2019-20/R/71 | 40 | 02/03/2020 | OWN/2019-20/P/84 | 200 | |||||||||
02/03/2020 | OWN/2019-20/R/72 | 220 | 02/03/2020 | OWN/2019-20/P/85 | 200 | |||||||||
11/03/2020 | STS/2019-20/R/3 | 30,092 | 02/03/2020 | OWN/2019-20/P/86 | 200 | |||||||||
12/03/2020 | OWN/2019-20/R/73 | 400 | 02/03/2020 | OWN/2019-20/P/87 | 200 | |||||||||
12/03/2020 | OWN/2019-20/R/74 | 80 | 02/03/2020 | OWN/2019-20/P/88 | 200 | |||||||||
12/03/2020 | OWN/2019-20/R/75 | 80 | 02/03/2020 | OWN/2019-20/P/89 | 200 | |||||||||
12/03/2020 | OWN/2019-20/R/76 | 300 | 12/03/2020 | OWN/2019-20/P/90 | 1,600 | |||||||||
12/03/2020 | OWN/2019-20/R/77 | 280 | 13/03/2020 | OWN/2019-20/P/49 | 72,000 | |||||||||
12/03/2020 | OWN/2019-20/R/78 | 80 | 13/03/2020 | OWN/2019-20/P/50 | 70,000 | |||||||||
12/03/2020 | OWN/2019-20/R/79 | 80 | 16/03/2020 | OWN/2019-20/P/47 | 60,000 | |||||||||
12/03/2020 | OWN/2019-20/R/80 | 300 | 16/03/2020 | OWN/2019-20/P/48 | 60,000 | |||||||||
13/03/2020 | OWN/2019-20/R/27 | 272,467 | 16/03/2020 | OWN/2019-20/P/51 | 70,000 | |||||||||
13/03/2020 | OWN/2019-20/R/57 | 600 | 16/03/2020 | OWN/2019-20/P/52 | 60,000 | |||||||||
20/03/2020 | OWN/2019-20/R/81 | 160 | 20/03/2020 | OWN/2019-20/P/91 | 2,240 | |||||||||
20/03/2020 | OWN/2019-20/R/82 | 80 | 23/03/2020 | OWN/2019-20/P/92 | 100 | |||||||||
20/03/2020 | OWN/2019-20/R/83 | 80 | 23/03/2020 | STS/2019-20/P/1 | 200,000 | |||||||||
20/03/2020 | OWN/2019-20/R/84 | 300 | 27/03/2020 | OWN/2019-20/P/93 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/85 | 660 | 31/03/2020 | OWN/2019-20/P/100 | 610 | |||||||||
20/03/2020 | OWN/2019-20/R/86 | 180 | 31/03/2020 | OWN/2019-20/P/101 | 100 | |||||||||
20/03/2020 | OWN/2019-20/R/87 | 180 | 31/03/2020 | OWN/2019-20/P/94 | 470 | |||||||||
20/03/2020 | OWN/2019-20/R/88 | 600 | ||||||||||||
27/03/2020 | OWN/2019-20/R/89 | 400 | ||||||||||||
27/03/2020 | OWN/2019-20/R/90 | 80 | ||||||||||||
27/03/2020 | OWN/2019-20/R/91 | 80 | ||||||||||||
27/03/2020 | OWN/2019-20/R/92 | 300 | ||||||||||||
27/03/2020 | OWN/2019-20/R/93 | 600 | ||||||||||||
27/03/2020 | OWN/2019-20/R/94 | 120 | ||||||||||||
27/03/2020 | OWN/2019-20/R/95 | 120 | ||||||||||||
27/03/2020 | OWN/2019-20/R/96 | 300 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 5,378 | ||||||||||||
31/03/2020 | OWN/2019-20/R/100 | 75 | ||||||||||||
31/03/2020 | OWN/2019-20/R/101 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/102 | 20 | ||||||||||||
31/03/2020 | OWN/2019-20/R/103 | 20 | ||||||||||||
31/03/2020 | OWN/2019-20/R/104 | 75 | ||||||||||||
31/03/2020 | OWN/2019-20/R/97 | 140 | ||||||||||||
31/03/2020 | OWN/2019-20/R/98 | 25 | ||||||||||||
31/03/2020 | OWN/2019-20/R/99 | 25 | ||||||||||||
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