Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/151 | 500 | 02/03/2020 | OWN/2019-20/P/107 | 2,668 | |||||||||
02/03/2020 | OWN/2019-20/R/152 | 900 | 03/03/2020 | FFC/2019-20/P/20 | 49,000 | |||||||||
02/03/2020 | OWN/2019-20/R/153 | 500 | 03/03/2020 | FFC/2019-20/P/21 | 99,000 | |||||||||
04/03/2020 | OWN/2019-20/R/154 | 1,000 | 05/03/2020 | OWN/2019-20/P/108 | 13,551 | |||||||||
04/03/2020 | OWN/2019-20/R/155 | 5,965 | 07/03/2020 | FFC/2019-20/P/22 | 30,545 | |||||||||
05/03/2020 | OWN/2019-20/R/156 | 5,364 | 12/03/2020 | OWN/2019-20/P/109 | 5,000 | |||||||||
12/03/2020 | OWN/2019-20/R/157 | 10,000 | 13/03/2020 | OWN/2019-20/P/110 | 10,000 | |||||||||
13/03/2020 | OWN/2019-20/R/158 | 100 | 16/03/2020 | OWN/2019-20/P/111 | 1,992 | |||||||||
16/03/2020 | OWN/2019-20/R/159 | 2,246 | 17/03/2020 | OWN/2019-20/P/112 | 1,700 | |||||||||
16/03/2020 | OWN/2019-20/R/160 | 2,246 | 19/03/2020 | OWN/2019-20/P/113 | 288,500 | |||||||||
17/03/2020 | OWN/2019-20/R/161 | 288,533 | 30/03/2020 | OWN/2019-20/P/114 | 349 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 3,912 | 31/03/2020 | OWN/2019-20/P/115 | 35.4 | |||||||||
30/03/2020 | OWN/2019-20/R/162 | 2,246 | ||||||||||||
30/03/2020 | OWN/2019-20/R/163 | 2,246 | ||||||||||||
30/03/2020 | OWN/2019-20/R/164 | 2,591 | ||||||||||||
30/03/2020 | OWN/2019-20/R/165 | 2,504 | ||||||||||||
30/03/2020 | OWN/2019-20/R/166 | 2,460 | ||||||||||||
30/03/2020 | OWN/2019-20/R/167 | 800 | ||||||||||||
30/03/2020 | OWN/2019-20/R/168 | 900 | ||||||||||||
30/03/2020 | OWN/2019-20/R/169 | 1,082 | ||||||||||||
30/03/2020 | OWN/2019-20/R/170 | 740 | ||||||||||||
30/03/2020 | OWN/2019-20/R/171 | 1,280 | ||||||||||||
30/03/2020 | OWN/2019-20/R/172 | 1,500 | ||||||||||||
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