Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/155 | 3,945 | 01/03/2020 | OWN/2019-20/P/66 | 742.3 | 01/03/2020 | OWN/2019-20/C/20 | 742.3 | ||||||
06/03/2020 | OWN/2019-20/R/156 | 2,969 | 03/03/2020 | OWN/2019-20/P/53 | 3,940 | 03/03/2020 | OWN/2019-20/C/21 | 3,945 | ||||||
18/03/2020 | OWN/2019-20/R/157 | 2,225 | 05/03/2020 | FFC/2019-20/P/19 | 179,000 | 06/03/2020 | OWN/2019-20/C/22 | 2,969 | ||||||
31/03/2020 | OWN/2019-20/R/158 | 260 | 06/03/2020 | OWN/2019-20/P/54 | 2,896 | 18/03/2020 | OWN/2019-20/C/23 | 2,225 | ||||||
31/03/2020 | OWN/2019-20/R/159 | 1,000 | 07/03/2020 | FFC/2019-20/P/20 | 190,000 | 31/03/2020 | OWN/2019-20/C/24 | 11,948 | ||||||
31/03/2020 | OWN/2019-20/R/160 | 2,500 | 11/03/2020 | FFC/2019-20/P/21 | 190,000 | |||||||||
31/03/2020 | OWN/2019-20/R/161 | 100 | 14/03/2020 | FFC/2019-20/P/22 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/162 | 300 | 14/03/2020 | OWN/2019-20/P/55 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/163 | 1,000 | 18/03/2020 | OWN/2019-20/P/57 | 245 | |||||||||
31/03/2020 | OWN/2019-20/R/164 | 100 | 18/03/2020 | OWN/2019-20/P/58 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/165 | 300 | 18/03/2020 | OWN/2019-20/P/59 | 1,250 | |||||||||
31/03/2020 | OWN/2019-20/R/166 | 250 | 18/03/2020 | OWN/2019-20/P/60 | 100 | |||||||||
31/03/2020 | OWN/2019-20/R/167 | 670 | 18/03/2020 | OWN/2019-20/P/61 | 215 | |||||||||
31/03/2020 | OWN/2019-20/R/168 | 550 | 31/03/2020 | OWN/2019-20/P/62 | 5,500 | |||||||||
31/03/2020 | OWN/2019-20/R/169 | 750 | 31/03/2020 | OWN/2019-20/P/63 | 5,700 | |||||||||
31/03/2020 | OWN/2019-20/R/170 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/R/171 | 730 | ||||||||||||
31/03/2020 | OWN/2019-20/R/172 | 250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/173 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/174 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/175 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/176 | 200 | ||||||||||||
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