Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/257 | 2,060 | 02/03/2020 | OWN/2019-20/P/151 | 2,200 | 06/03/2020 | OWN/2019-20/C/31 | 6,070 | ||||||
04/03/2020 | OWN/2019-20/R/258 | 2,100 | 04/03/2020 | OWN/2019-20/P/152 | 2,000 | 09/03/2020 | OWN/2019-20/C/34 | 3,990 | ||||||
06/03/2020 | OWN/2019-20/R/259 | 6,310 | 05/03/2020 | OWN/2019-20/P/153 | 2,800 | 19/03/2020 | OWN/2019-20/C/32 | 2,500 | ||||||
09/03/2020 | OWN/2019-20/R/260 | 3,990 | 06/03/2020 | OWN/2019-20/P/154 | 2,800 | |||||||||
18/03/2020 | OWN/2019-20/R/261 | 3,000 | 06/03/2020 | OWN/2019-20/P/155 | 2,500 | |||||||||
20/03/2020 | OWN/2019-20/R/262 | 724 | 17/03/2020 | FFC/2019-20/P/11 | 187,816 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 43,825 | 18/03/2020 | OWN/2019-20/P/156 | 510 | |||||||||
30/03/2020 | OWN/2019-20/R/263 | 7,436 | 19/03/2020 | OWN/2019-20/P/157 | 6,000 | |||||||||
19/03/2020 | OWN/2019-20/P/158 | 20 | ||||||||||||
20/03/2020 | OWN/2019-20/P/159 | 1,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/160 | 5,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/161 | 3,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/162 | 4,500 | ||||||||||||
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