Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/176 | 2,900 | 02/03/2020 | OWN/2019-20/P/141 | 900 | |||||||||
02/03/2020 | OWN/2019-20/R/204 | 111,243 | 02/03/2020 | OWN/2019-20/P/156 | 7,476 | |||||||||
03/03/2020 | OWN/2019-20/R/177 | 5,400 | 04/03/2020 | OWN/2019-20/P/142 | 3,600 | |||||||||
04/03/2020 | OWN/2019-20/R/178 | 3,000 | 04/03/2020 | OWN/2019-20/P/157 | 29,614 | |||||||||
04/03/2020 | OWN/2019-20/R/205 | 21,413 | 06/03/2020 | OWN/2019-20/P/143 | 1,800 | |||||||||
05/03/2020 | OWN/2019-20/R/179 | 5,300 | 09/03/2020 | OWN/2019-20/P/158 | 513,500 | |||||||||
05/03/2020 | OWN/2019-20/R/206 | 16,433 | 09/03/2020 | OWN/2019-20/P/159 | 21,378 | |||||||||
09/03/2020 | OWN/2019-20/R/180 | 16,700 | 11/03/2020 | STS/2019-20/P/4 | 116,729 | |||||||||
09/03/2020 | OWN/2019-20/R/207 | 22,679 | 16/03/2020 | OWN/2019-20/P/144 | 1,500 | |||||||||
12/03/2020 | STS/2019-20/R/2 | 14,572 | 18/03/2020 | OWN/2019-20/P/145 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/181 | 4,800 | 18/03/2020 | OWN/2019-20/P/146 | 14,400 | |||||||||
16/03/2020 | OWN/2019-20/R/208 | 44,642 | 18/03/2020 | OWN/2019-20/P/160 | 13,052 | |||||||||
17/03/2020 | OWN/2019-20/R/182 | 8,800 | 21/03/2020 | OWN/2019-20/P/161 | 14,500 | |||||||||
18/03/2020 | OWN/2019-20/R/183 | 9,600 | 23/03/2020 | OWN/2019-20/P/147 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/209 | 41,641 | 31/03/2020 | FFC/2019-20/P/14 | 554,801 | |||||||||
19/03/2020 | OWN/2019-20/R/184 | 7,200 | 31/03/2020 | OWN/2019-20/P/148 | 133,225 | |||||||||
20/03/2020 | OWN/2019-20/R/210 | 12,017 | 31/03/2020 | OWN/2019-20/P/162 | 134,161 | |||||||||
21/03/2020 | OWN/2019-20/R/185 | 1,200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/214 | 120,614 | ||||||||||||
23/03/2020 | OWN/2019-20/R/186 | 3,600 | ||||||||||||
23/03/2020 | OWN/2019-20/R/211 | 3,770 | ||||||||||||
26/03/2020 | OWN/2019-20/R/212 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/187 | 9,348 | ||||||||||||
31/03/2020 | OWN/2019-20/R/189 | 100,745 | ||||||||||||
31/03/2020 | OWN/2019-20/R/213 | 14,875 | ||||||||||||
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