Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/177 | 6,431 | 05/03/2020 | OWN/2019-20/P/126 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/194 | 7,800 | 05/03/2020 | OWN/2019-20/P/127 | 24,275 | |||||||||
06/03/2020 | OWN/2019-20/R/178 | 4,464 | 06/03/2020 | OWN/2019-20/P/128 | 177 | |||||||||
06/03/2020 | OWN/2019-20/R/179 | 125 | 06/03/2020 | OWN/2019-20/P/145 | 177 | |||||||||
06/03/2020 | OWN/2019-20/R/180 | 125 | 06/03/2020 | OWN/2019-20/P/61 | 2,700 | |||||||||
06/03/2020 | OWN/2019-20/R/181 | 1,600 | 06/03/2020 | OWN/2019-20/P/62 | 3,800 | |||||||||
06/03/2020 | OWN/2019-20/R/182 | 165 | 06/03/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
12/03/2020 | OWN/2019-20/R/183 | 4,370 | 12/03/2020 | OWN/2019-20/P/64 | 1,900 | |||||||||
12/03/2020 | OWN/2019-20/R/96 | 4,100 | 12/03/2020 | OWN/2019-20/P/65 | 4,400 | |||||||||
13/03/2020 | OWN/2019-20/R/184 | 220 | 13/03/2020 | FFC/2019-20/P/11 | 30,495 | |||||||||
13/03/2020 | OWN/2019-20/R/185 | 220 | 13/03/2020 | FFC/2019-20/P/12 | 63,846 | |||||||||
13/03/2020 | OWN/2019-20/R/97 | 5,080 | 13/03/2020 | FFC/2019-20/P/13 | 2,414 | |||||||||
17/03/2020 | OWN/2019-20/R/148 | 9,300 | 13/03/2020 | FFC/2019-20/P/16 | 2.36 | |||||||||
18/03/2020 | OWN/2019-20/R/186 | 3,748 | 13/03/2020 | OWN/2019-20/P/129 | 11,860 | |||||||||
18/03/2020 | OWN/2019-20/R/187 | 415 | 13/03/2020 | OWN/2019-20/P/130 | 4,000 | |||||||||
18/03/2020 | OWN/2019-20/R/188 | 415 | 13/03/2020 | OWN/2019-20/P/66 | 5,880 | |||||||||
21/03/2020 | OWN/2019-20/R/189 | 4,950 | 13/03/2020 | OWN/2019-20/P/68 | 4,500 | |||||||||
21/03/2020 | OWN/2019-20/R/190 | 360 | 31/03/2020 | OWN/2019-20/P/131 | 12,981 | |||||||||
21/03/2020 | OWN/2019-20/R/191 | 360 | 31/03/2020 | OWN/2019-20/P/143 | 35.4 | |||||||||
31/03/2020 | OWN/2019-20/R/149 | 159 | ||||||||||||
31/03/2020 | OWN/2019-20/R/192 | 251 | ||||||||||||
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