Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/33 | 258,843 | 01/03/2020 | OWN/2019-20/P/88 | 343 | |||||||||
11/03/2020 | OWN/2019-20/R/28 | 19,528 | 03/03/2020 | FFC/2019-20/P/10 | 185,000 | |||||||||
16/03/2020 | OWN/2019-20/R/29 | 7,748 | 06/03/2020 | OWN/2019-20/P/80 | 258,000 | |||||||||
19/03/2020 | OWN/2019-20/R/30 | 6,099 | 11/03/2020 | OWN/2019-20/P/62 | 5,200 | |||||||||
19/03/2020 | OWN/2019-20/R/31 | 163,509 | 11/03/2020 | OWN/2019-20/P/81 | 4,000 | |||||||||
19/03/2020 | OWN/2019-20/R/32 | 4,081 | 11/03/2020 | OWN/2019-20/P/82 | 245 | |||||||||
11/03/2020 | OWN/2019-20/P/83 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/84 | 7,500 | ||||||||||||
11/03/2020 | OWN/2019-20/P/85 | 1,755 | ||||||||||||
11/03/2020 | OWN/2019-20/P/86 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/P/87 | 4,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/63 | 245 | ||||||||||||
16/03/2020 | OWN/2019-20/P/64 | 680 | ||||||||||||
16/03/2020 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/66 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/P/67 | 400 | ||||||||||||
16/03/2020 | OWN/2019-20/P/68 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/69 | 433 | ||||||||||||
16/03/2020 | OWN/2019-20/P/70 | 1,600 | ||||||||||||
16/03/2020 | OWN/2019-20/P/71 | 1,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/72 | 130 | ||||||||||||
17/03/2020 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/73 | 1,970 | ||||||||||||
19/03/2020 | OWN/2019-20/P/74 | 1,750 | ||||||||||||
19/03/2020 | OWN/2019-20/P/75 | 1,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/76 | 270 | ||||||||||||
19/03/2020 | OWN/2019-20/P/77 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/78 | 190 | ||||||||||||
19/03/2020 | OWN/2019-20/P/79 | 4,000 | ||||||||||||
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