Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/50 | 5,796 | 06/03/2020 | FFC/2019-20/P/15 | 50,750 | |||||||||
11/03/2020 | OWN/2019-20/R/51 | 6,749 | 06/03/2020 | FFC/2019-20/P/16 | 40,800 | |||||||||
11/03/2020 | OWN/2019-20/R/52 | 1,438 | 11/03/2020 | OWN/2019-20/P/76 | 16,750 | |||||||||
11/03/2020 | OWN/2019-20/R/56 | 7,000 | 11/03/2020 | OWN/2019-20/P/77 | 6,650 | |||||||||
20/03/2020 | OWN/2019-20/R/53 | 8,059 | 11/03/2020 | OWN/2019-20/P/88 | 5,625 | |||||||||
20/03/2020 | OWN/2019-20/R/54 | 381,937 | 11/03/2020 | OWN/2019-20/P/89 | 6,400 | |||||||||
20/03/2020 | OWN/2019-20/R/57 | 8,903 | 16/03/2020 | FFC/2019-20/P/17 | 25,700 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 8,491 | 20/03/2020 | OWN/2019-20/P/78 | 4,870 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 4,275 | 20/03/2020 | OWN/2019-20/P/79 | 1,600 | |||||||||
20/03/2020 | OWN/2019-20/P/90 | 4,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 13,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 13,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 5,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/83 | 5,592 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/85 | 6,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 7,500 | ||||||||||||
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