Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/140 | 10 | 10/10/2019 | FFC/2019-20/P/44 | 31,815 | |||||||||
01/10/2019 | OWN/2019-20/R/141 | 10 | 10/10/2019 | OWN/2019-20/P/25 | 16,622 | |||||||||
04/10/2019 | OWN/2019-20/R/142 | 10 | 10/10/2019 | OWN/2019-20/P/26 | 4,150 | |||||||||
04/10/2019 | OWN/2019-20/R/143 | 10 | 10/10/2019 | OWN/2019-20/P/27 | 6,300 | |||||||||
04/10/2019 | OWN/2019-20/R/144 | 10 | 10/10/2019 | OWN/2019-20/P/28 | 39,200 | |||||||||
04/10/2019 | OWN/2019-20/R/145 | 10 | 10/10/2019 | OWN/2019-20/P/29 | 4,200 | |||||||||
04/10/2019 | OWN/2019-20/R/146 | 10 | 10/10/2019 | SDP/2019-20/P/6 | 19,000 | |||||||||
07/10/2019 | OWN/2019-20/R/147 | 10 | 21/10/2019 | MMAY/2019-20/P/2 | 97,500 | |||||||||
07/10/2019 | OWN/2019-20/R/148 | 10 | 21/10/2019 | MMAY/2019-20/P/3 | 12,500 | |||||||||
07/10/2019 | OWN/2019-20/R/149 | 10 | ||||||||||||
07/10/2019 | OWN/2019-20/R/150 | 10 | ||||||||||||
07/10/2019 | OWN/2019-20/R/151 | 10 | ||||||||||||
07/10/2019 | OWN/2019-20/R/152 | 10 | ||||||||||||
10/10/2019 | MMAY/2019-20/R/4 | 97,500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/153 | 10 | ||||||||||||
10/10/2019 | OWN/2019-20/R/154 | 10 | ||||||||||||
10/10/2019 | OWN/2019-20/R/155 | 10 | ||||||||||||
10/10/2019 | OWN/2019-20/R/156 | 10 | ||||||||||||
10/10/2019 | SDP/2019-20/R/5 | 19,000 | ||||||||||||
11/10/2019 | OWN/2019-20/R/157 | 10 | ||||||||||||
11/10/2019 | OWN/2019-20/R/158 | 10 | ||||||||||||
11/10/2019 | OWN/2019-20/R/159 | 200 | ||||||||||||
11/10/2019 | OWN/2019-20/R/160 | 200 | ||||||||||||
11/10/2019 | OWN/2019-20/R/161 | 134 | ||||||||||||
11/10/2019 | OWN/2019-20/R/162 | 44 | ||||||||||||
11/10/2019 | OWN/2019-20/R/163 | 87 | ||||||||||||
11/10/2019 | OWN/2019-20/R/164 | 50 | ||||||||||||
19/10/2019 | OWN/2019-20/R/165 | 200 | ||||||||||||
21/10/2019 | OWN/2019-20/R/166 | 10 | ||||||||||||
22/10/2019 | OWN/2019-20/R/167 | 10 | ||||||||||||
30/10/2019 | OWN/2019-20/R/168 | 200 | ||||||||||||
31/10/2019 | OWN/2019-20/R/169 | 10 | ||||||||||||
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