Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | OWN/2019-20/R/50 | 500 | 08/10/2019 | OWN/2019-20/P/65 | 12,221 | 09/10/2019 | GPMKHA/2019-20/C/6 | 4,000 | ||||||
08/10/2019 | OWN/2019-20/R/51 | 350 | 08/10/2019 | OWN/2019-20/P/66 | 600 | 09/10/2019 | OWN/2019-20/C/7 | 1,200 | ||||||
08/10/2019 | OWN/2019-20/R/52 | 1,400 | 08/10/2019 | OWN/2019-20/P/67 | 570 | 09/10/2019 | OWN/2019-20/C/8 | 74,200 | ||||||
08/10/2019 | OWN/2019-20/R/53 | 65,100 | 09/10/2019 | GPMKHA/2019-20/P/10 | 2,000 | 09/10/2019 | SSP/2019-20/C/6 | 25,900 | ||||||
08/10/2019 | OWN/2019-20/R/54 | 7,700 | 09/10/2019 | GPMKHA/2019-20/P/9 | 2,000 | 09/10/2019 | SSY/2019-20/C/6 | 9,800 | ||||||
08/10/2019 | OWN/2019-20/R/55 | 350 | 09/10/2019 | OWN/2019-20/P/68 | 350 | |||||||||
08/10/2019 | SSP/2019-20/R/6 | 25,900 | 09/10/2019 | OWN/2019-20/P/69 | 350 | |||||||||
09/10/2019 | SSY/2019-20/R/8 | 9,800 | 09/10/2019 | OWN/2019-20/P/70 | 500 | |||||||||
25/10/2019 | OWN/2019-20/R/56 | 500 | 09/10/2019 | OWN/2019-20/P/71 | 65,100 | |||||||||
25/10/2019 | OWN/2019-20/R/57 | 700 | 09/10/2019 | OWN/2019-20/P/72 | 7,700 | |||||||||
25/10/2019 | OWN/2019-20/R/58 | 350 | 09/10/2019 | OWN/2019-20/P/73 | 1,400 | |||||||||
25/10/2019 | OWN/2019-20/R/59 | 32,550 | 09/10/2019 | SSP/2019-20/P/6 | 25,900 | |||||||||
25/10/2019 | OWN/2019-20/R/60 | 3,850 | 09/10/2019 | SSY/2019-20/P/6 | 9,800 | |||||||||
25/10/2019 | OWN/2019-20/R/61 | 700 | 10/10/2019 | OWN/2019-20/P/74 | 1,200 | |||||||||
25/10/2019 | SSP/2019-20/R/7 | 12,950 | 10/10/2019 | OWN/2019-20/P/75 | 1,200 | |||||||||
25/10/2019 | SSY/2019-20/R/7 | 4,900 | 10/10/2019 | OWN/2019-20/P/76 | 700 | |||||||||
30/10/2019 | OWN/2019-20/R/47 | 200 | 21/10/2019 | FFC/2019-20/P/6 | 6,400 | |||||||||
30/10/2019 | OWN/2019-20/R/48 | 5,550 | 21/10/2019 | FFC/2019-20/P/7 | 171,280 | |||||||||
30/10/2019 | OWN/2019-20/R/49 | 600 | 25/10/2019 | FFC/2019-20/P/10 | 1,232 | |||||||||
30/10/2019 | SSY/2019-20/R/6 | 9,800 | 25/10/2019 | FFC/2019-20/P/11 | 1,232 | |||||||||
25/10/2019 | FFC/2019-20/P/12 | 1,232 | ||||||||||||
25/10/2019 | FFC/2019-20/P/13 | 1,232 | ||||||||||||
25/10/2019 | FFC/2019-20/P/14 | 1,232 | ||||||||||||
25/10/2019 | FFC/2019-20/P/15 | 1,232 | ||||||||||||
25/10/2019 | FFC/2019-20/P/16 | 1,232 | ||||||||||||
25/10/2019 | FFC/2019-20/P/17 | 1,232 | ||||||||||||
25/10/2019 | FFC/2019-20/P/8 | 2,240 | ||||||||||||
25/10/2019 | FFC/2019-20/P/9 | 2,240 | ||||||||||||
26/10/2019 | OWN/2019-20/P/77 | 1,680 | ||||||||||||
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