Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/85 | 700 | 01/10/2019 | OWN/2019-20/P/57 | 2,100 | 10/10/2019 | OWN/2019-20/C/10 | 2.36 | ||||||
05/10/2019 | OWN/2019-20/R/67 | 305 | 01/10/2019 | OWN/2019-20/P/58 | 1,800 | 10/10/2019 | OWN/2019-20/C/3 | 54 | ||||||
11/10/2019 | OWN/2019-20/R/66 | 3,116 | 01/10/2019 | OWN/2019-20/P/59 | 9,559 | |||||||||
11/10/2019 | OWN/2019-20/R/86 | 2,000 | 01/10/2019 | OWN/2019-20/P/60 | 10,300 | |||||||||
18/10/2019 | OWN/2019-20/R/99 | 651 | 07/10/2019 | OWN/2019-20/P/61 | 1,500 | |||||||||
18/10/2019 | TSC/2019-20/R/6 | 10,000 | 07/10/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
29/10/2019 | OWN/2019-20/R/100 | 555 | 07/10/2019 | OWN/2019-20/P/63 | 1,500 | |||||||||
30/10/2019 | FFC/2019-20/R/5 | 872,898 | 10/10/2019 | OWN/2019-20/P/23 | 211,692 | |||||||||
30/10/2019 | OWN/2019-20/R/101 | 33 | 10/10/2019 | OWN/2019-20/P/24 | 3,145 | |||||||||
31/10/2019 | OWN/2019-20/R/87 | 50 | 10/10/2019 | OWN/2019-20/P/25 | 43,177 | |||||||||
10/10/2019 | OWN/2019-20/P/26 | 32,832 | ||||||||||||
10/10/2019 | OWN/2019-20/P/27 | 54 | ||||||||||||
10/10/2019 | OWN/2019-20/P/88 | 600 | ||||||||||||
10/10/2019 | OWN/2019-20/P/89 | 2.36 | ||||||||||||
17/10/2019 | FFC/2019-20/P/19 | 127,738 | ||||||||||||
17/10/2019 | FFC/2019-20/P/20 | 147,972 | ||||||||||||
17/10/2019 | OWN/2019-20/P/75 | 1,539 | ||||||||||||
18/10/2019 | OWN/2019-20/P/100 | 4,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/90 | 8,917 | ||||||||||||
18/10/2019 | OWN/2019-20/P/91 | 1,016 | ||||||||||||
18/10/2019 | OWN/2019-20/P/98 | 9,559 | ||||||||||||
18/10/2019 | OWN/2019-20/P/99 | 1,132 | ||||||||||||
22/10/2019 | OWN/2019-20/P/101 | 800 | ||||||||||||
22/10/2019 | OWN/2019-20/P/102 | 1,500 | ||||||||||||
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