Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/32 | 20 | 07/10/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/33 | 3,405 | 07/10/2019 | OWN/2019-20/P/61 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/34 | 8,765 | 10/10/2019 | OWN/2019-20/P/62 | 4,500 | |||||||||
17/10/2019 | OWN/2019-20/R/35 | 1,700 | 10/10/2019 | OWN/2019-20/P/63 | 1,300 | |||||||||
17/10/2019 | OWN/2019-20/R/48 | 200 | 13/10/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
18/10/2019 | OWN/2019-20/R/49 | 10,000 | 13/10/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
23/10/2019 | OWN/2019-20/R/36 | 80 | 13/10/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 475,465 | 13/10/2019 | OWN/2019-20/P/49 | 2,600 | |||||||||
13/10/2019 | OWN/2019-20/P/50 | 500 | ||||||||||||
13/10/2019 | OWN/2019-20/P/51 | 500 | ||||||||||||
13/10/2019 | OWN/2019-20/P/52 | 500 | ||||||||||||
13/10/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/82 | 4,600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/83 | 4,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/16 | 84,203 | ||||||||||||
17/10/2019 | OWN/2019-20/P/64 | 31,800 | ||||||||||||
17/10/2019 | OWN/2019-20/P/65 | 9,240 | ||||||||||||
18/10/2019 | OWN/2019-20/P/56 | 1,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/57 | 3,750 | ||||||||||||
18/10/2019 | OWN/2019-20/P/66 | 2,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/68 | 12 | ||||||||||||
23/10/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/67 | 2,500 | ||||||||||||
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