Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/39 | 10,880 | 03/03/2020 | OWN/2019-20/P/61 | 625 | |||||||||
03/03/2020 | OWN/2019-20/R/47 | 6,681 | 03/03/2020 | OWN/2019-20/P/65 | 30 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 15,840 | 04/03/2020 | OWN/2019-20/P/66 | 17.7 | |||||||||
06/03/2020 | OWN/2019-20/R/48 | 5,616 | 06/03/2020 | OWN/2019-20/P/60 | 4,500 | |||||||||
06/03/2020 | OWN/2019-20/R/49 | 1,602 | 06/03/2020 | OWN/2019-20/P/62 | 17.7 | |||||||||
09/03/2020 | OWN/2019-20/R/41 | 25,080 | 06/03/2020 | OWN/2019-20/P/64 | 25,000 | |||||||||
09/03/2020 | OWN/2019-20/R/50 | 8,060 | 13/03/2020 | OWN/2019-20/P/67 | 140 | |||||||||
09/03/2020 | OWN/2019-20/R/51 | 732 | 14/03/2020 | FFC/2019-20/P/58 | 17.7 | |||||||||
13/03/2020 | OWN/2019-20/R/42 | 3,960 | 20/03/2020 | OWN/2019-20/P/68 | 10,400 | |||||||||
13/03/2020 | OWN/2019-20/R/52 | 2,290 | 20/03/2020 | OWN/2019-20/P/69 | 5.6 | |||||||||
13/03/2020 | OWN/2019-20/R/53 | 352 | 23/03/2020 | OWN/2019-20/P/70 | 100 | |||||||||
17/03/2020 | OWN/2019-20/R/43 | 16,180 | ||||||||||||
17/03/2020 | OWN/2019-20/R/54 | 12,155 | ||||||||||||
23/03/2020 | OWN/2019-20/R/44 | 8,910 | ||||||||||||
23/03/2020 | OWN/2019-20/R/55 | 6,577 | ||||||||||||
23/03/2020 | OWN/2019-20/R/56 | 950 | ||||||||||||
31/03/2020 | OWN/2019-20/R/45 | 8,460 | ||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 8,360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 8,003 | ||||||||||||
31/03/2020 | OWN/2019-20/R/58 | 9,211 | ||||||||||||
31/03/2020 | OWN/2019-20/R/59 | 12,089 | ||||||||||||
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