Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/102 | 6,489 | 02/03/2020 | OWN/2019-20/P/156 | 109 | |||||||||
04/03/2020 | OWN/2019-20/R/107 | 6,200 | 04/03/2020 | OWN/2019-20/P/166 | 17.7 | |||||||||
06/03/2020 | OWN/2019-20/R/103 | 8,568 | 09/03/2020 | OWN/2019-20/P/157 | 10,500 | |||||||||
09/03/2020 | OWN/2019-20/R/108 | 5,321 | 09/03/2020 | OWN/2019-20/P/158 | 3,700 | |||||||||
16/03/2020 | OWN/2019-20/R/104 | 9,853 | 09/03/2020 | OWN/2019-20/P/167 | 450 | |||||||||
16/03/2020 | OWN/2019-20/R/109 | 8,981 | 09/03/2020 | OWN/2019-20/P/168 | 3,700 | |||||||||
17/03/2020 | OWN/2019-20/R/105 | 2,193 | 09/03/2020 | OWN/2019-20/P/169 | 3,115 | |||||||||
18/03/2020 | OWN/2019-20/R/110 | 4,700 | 16/03/2020 | OWN/2019-20/P/170 | 3,110 | |||||||||
20/03/2020 | OWN/2019-20/R/111 | 3,600 | 16/03/2020 | OWN/2019-20/P/171 | 1,910 | |||||||||
27/03/2020 | OWN/2019-20/R/106 | 4,171 | 17/03/2020 | OWN/2019-20/P/159 | 670 | |||||||||
31/03/2020 | OWN/2019-20/R/112 | 14,500 | 17/03/2020 | OWN/2019-20/P/160 | 2,000 | |||||||||
17/03/2020 | OWN/2019-20/P/161 | 193 | ||||||||||||
18/03/2020 | OWN/2019-20/P/172 | 2,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/162 | 347 | ||||||||||||
30/03/2020 | FFC/2019-20/P/13 | 53,900 | ||||||||||||
30/03/2020 | OWN/2019-20/P/163 | 2,150 | ||||||||||||
31/03/2020 | OWN/2019-20/P/164 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/165 | 3,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/173 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/174 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/175 | 3,700 | ||||||||||||
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