Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/14 | 2,175 | 02/03/2020 | OWN/2019-20/P/149 | 9,236 | |||||||||
02/03/2020 | OWN/2019-20/R/83 | 52,214 | 02/03/2020 | OWN/2019-20/P/150 | 51,000 | |||||||||
07/03/2020 | OWN/2019-20/R/16 | 1,088 | 02/03/2020 | OWN/2019-20/P/151 | 100,000 | |||||||||
07/03/2020 | OWN/2019-20/R/86 | 51,365 | 02/03/2020 | OWN/2019-20/P/152 | 54,227 | |||||||||
07/03/2020 | OWN/2019-20/R/87 | 45,817 | 02/03/2020 | OWN/2019-20/P/153 | 10,000 | |||||||||
07/03/2020 | OWN/2019-20/R/88 | 2,928 | 05/03/2020 | OWN/2019-20/P/154 | 21,238 | |||||||||
17/03/2020 | OWN/2019-20/R/17 | 1,050 | 05/03/2020 | OWN/2019-20/P/155 | 16,000 | |||||||||
19/03/2020 | OWN/2019-20/R/18 | 3,075 | 05/03/2020 | OWN/2019-20/P/159 | 10,000 | |||||||||
19/03/2020 | OWN/2019-20/R/89 | 41,374 | 05/03/2020 | OWN/2019-20/P/160 | 4,000 | |||||||||
31/03/2020 | PYKKA/2019-20/R/3 | 122 | 05/03/2020 | OWN/2019-20/P/161 | 1,179 | |||||||||
31/03/2020 | STS/2019-20/R/11 | 11,683 | 05/03/2020 | OWN/2019-20/P/162 | 12,536 | |||||||||
31/03/2020 | STS/2019-20/R/8 | 248 | 05/03/2020 | OWN/2019-20/P/163 | 5,177 | |||||||||
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