Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/31 | 10,647 | 02/03/2020 | OWN/2019-20/P/53 | 10,400 | |||||||||
17/03/2020 | OWN/2019-20/R/27 | 17,925 | 02/03/2020 | OWN/2019-20/P/54 | 247 | |||||||||
23/03/2020 | OWN/2019-20/R/32 | 27,454 | 06/03/2020 | OWN/2019-20/P/49 | 3,500 | |||||||||
27/03/2020 | OWN/2019-20/R/33 | 200,485 | 06/03/2020 | OWN/2019-20/P/50 | 2,200 | |||||||||
30/03/2020 | OWN/2019-20/R/28 | 15,825 | 14/03/2020 | FFC/2019-20/P/9 | 15.39 | |||||||||
30/03/2020 | OWN/2019-20/R/34 | 13,273 | 14/03/2020 | OWN/2019-20/P/55 | 15.39 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 8,925 | 18/03/2020 | OWN/2019-20/P/51 | 118 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 750 | 23/03/2020 | OWN/2019-20/P/56 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 19,418 | 23/03/2020 | OWN/2019-20/P/57 | 914 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 750 | 23/03/2020 | OWN/2019-20/P/58 | 11,000 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 23 | 23/03/2020 | OWN/2019-20/P/59 | 14,000 | |||||||||
23/03/2020 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/61 | 621 | ||||||||||||
27/03/2020 | OWN/2019-20/P/62 | 118 | ||||||||||||
27/03/2020 | OWN/2019-20/P/63 | 6,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/64 | 12,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/65 | 9,825 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 5,525 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 7,506 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 217 | ||||||||||||
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