Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/234 | 37,600 | 05/03/2020 | OWN/2019-20/P/87 | 18,290 | |||||||||
02/03/2020 | OWN/2019-20/R/236 | 5,447 | 05/03/2020 | OWN/2019-20/P/90 | 14,000 | |||||||||
03/03/2020 | OWN/2019-20/R/235 | 21,000 | 18/03/2020 | FFC/2019-20/P/9 | 1,680 | |||||||||
03/03/2020 | OWN/2019-20/R/237 | 7,791 | 21/03/2020 | OWN/2019-20/P/88 | 156,800 | |||||||||
04/03/2020 | OWN/2019-20/R/238 | 6,952 | 21/03/2020 | OWN/2019-20/P/91 | 14,600 | |||||||||
04/03/2020 | OWN/2019-20/R/253 | 45,550 | 23/03/2020 | FFC/2019-20/P/10 | 11,150 | |||||||||
05/03/2020 | OWN/2019-20/R/239 | 17,013 | 31/03/2020 | OWN/2019-20/P/89 | 10.62 | |||||||||
05/03/2020 | OWN/2019-20/R/240 | 210 | 31/03/2020 | OWN/2019-20/P/92 | 8,025 | |||||||||
05/03/2020 | OWN/2019-20/R/241 | 550 | ||||||||||||
05/03/2020 | OWN/2019-20/R/254 | 15,400 | ||||||||||||
09/03/2020 | OWN/2019-20/R/242 | 13,256 | ||||||||||||
09/03/2020 | OWN/2019-20/R/255 | 61,800 | ||||||||||||
11/03/2020 | OWN/2019-20/R/243 | 9,133 | ||||||||||||
11/03/2020 | OWN/2019-20/R/256 | 34,900 | ||||||||||||
12/03/2020 | OWN/2019-20/R/244 | 180 | ||||||||||||
12/03/2020 | OWN/2019-20/R/257 | 21,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/245 | 21,727 | ||||||||||||
13/03/2020 | OWN/2019-20/R/258 | 28,200 | ||||||||||||
14/03/2020 | OWN/2019-20/R/259 | 40,780 | ||||||||||||
17/03/2020 | OWN/2019-20/R/246 | 11,806 | ||||||||||||
18/03/2020 | OWN/2019-20/R/247 | 5,554 | ||||||||||||
18/03/2020 | OWN/2019-20/R/260 | 13,800 | ||||||||||||
19/03/2020 | OWN/2019-20/R/261 | 26,400 | ||||||||||||
21/03/2020 | FFC/2019-20/R/8 | 13,848 | ||||||||||||
21/03/2020 | OWN/2019-20/R/248 | 14,433 | ||||||||||||
21/03/2020 | OWN/2019-20/R/249 | 65 | ||||||||||||
21/03/2020 | OWN/2019-20/R/250 | 1,200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/262 | 12,400 | ||||||||||||
23/03/2020 | OWN/2019-20/R/251 | 6,465 | ||||||||||||
24/03/2020 | FFC/2019-20/R/9 | 12,552 | ||||||||||||
24/03/2020 | OWN/2019-20/R/263 | 35,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/252 | 51,958 | ||||||||||||
31/03/2020 | OWN/2019-20/R/264 | 5,400 | ||||||||||||
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