Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/147 | 500 | 02/03/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/148 | 500 | 02/03/2020 | OWN/2019-20/P/45 | 3,500 | |||||||||
02/03/2020 | OWN/2019-20/R/149 | 500 | 02/03/2020 | OWN/2019-20/P/46 | 4,040 | |||||||||
02/03/2020 | OWN/2019-20/R/150 | 500 | 06/03/2020 | OWN/2019-20/P/47 | 3,500 | |||||||||
06/03/2020 | OWN/2019-20/R/151 | 500 | 06/03/2020 | OWN/2019-20/P/48 | 4,040 | |||||||||
06/03/2020 | OWN/2019-20/R/152 | 500 | 20/03/2020 | OWN/2019-20/P/49 | 10,950 | |||||||||
06/03/2020 | OWN/2019-20/R/153 | 500 | 20/03/2020 | OWN/2019-20/P/50 | 4,050 | |||||||||
06/03/2020 | OWN/2019-20/R/154 | 500 | 20/03/2020 | OWN/2019-20/P/51 | 3,131 | |||||||||
06/03/2020 | OWN/2019-20/R/155 | 500 | 30/03/2020 | FFC/2019-20/P/5 | 4,230 | |||||||||
06/03/2020 | OWN/2019-20/R/156 | 500 | 30/03/2020 | OWN/2019-20/P/52 | 11,962 | |||||||||
06/03/2020 | OWN/2019-20/R/157 | 500 | 30/03/2020 | OWN/2019-20/P/53 | 286,378 | |||||||||
20/03/2020 | OWN/2019-20/R/158 | 1,200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/159 | 400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/160 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/161 | 2,127 | ||||||||||||
20/03/2020 | OWN/2019-20/R/162 | 788 | ||||||||||||
20/03/2020 | OWN/2019-20/R/163 | 1,100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/164 | 1,500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/165 | 1,700 | ||||||||||||
20/03/2020 | OWN/2019-20/R/166 | 1,300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/167 | 400 | ||||||||||||
28/03/2020 | OWN/2019-20/R/168 | 62 | ||||||||||||
28/03/2020 | OWN/2019-20/R/169 | 43 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 5,487 | ||||||||||||
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