Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/58 | 900 | 03/10/2019 | OWN/2019-20/P/46 | 145,017 | |||||||||
05/10/2019 | OWN/2019-20/R/59 | 900 | 07/10/2019 | FFC/2019-20/P/2 | 63,600 | |||||||||
05/10/2019 | OWN/2019-20/R/82 | 608 | 17/10/2019 | FFC/2019-20/P/3 | 102,521 | |||||||||
06/10/2019 | OWN/2019-20/R/60 | 1,200 | 19/10/2019 | OWN/2019-20/P/33 | 16,326 | |||||||||
09/10/2019 | OWN/2019-20/R/61 | 1,500 | 19/10/2019 | OWN/2019-20/P/34 | 2,097 | |||||||||
11/10/2019 | OWN/2019-20/R/83 | 2,240 | 19/10/2019 | OWN/2019-20/P/35 | 9,000 | |||||||||
15/10/2019 | OWN/2019-20/R/62 | 1,400 | 19/10/2019 | OWN/2019-20/P/36 | 4,500 | |||||||||
16/10/2019 | OWN/2019-20/R/63 | 2,900 | 19/10/2019 | OWN/2019-20/P/37 | 9,870 | |||||||||
17/10/2019 | OWN/2019-20/R/84 | 280 | ||||||||||||
18/10/2019 | OWN/2019-20/R/64 | 1,800 | ||||||||||||
23/10/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
29/10/2019 | OWN/2019-20/R/66 | 1,500 | ||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 803,709 | ||||||||||||
31/10/2019 | OWN/2019-20/R/85 | 1,500 | ||||||||||||
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