Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/170 | 2,160 | 03/10/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
04/10/2019 | OWN/2019-20/R/171 | 269 | 04/10/2019 | OWN/2019-20/P/40 | 2,050 | |||||||||
11/10/2019 | OWN/2019-20/R/172 | 1,989 | 04/10/2019 | OWN/2019-20/P/61 | 10,426 | |||||||||
12/10/2019 | OWN/2019-20/R/173 | 1,000 | 04/10/2019 | OWN/2019-20/P/63 | 8,000 | |||||||||
15/10/2019 | OWN/2019-20/R/289 | 17,000 | 04/10/2019 | OWN/2019-20/P/65 | 2,850 | |||||||||
18/10/2019 | OWN/2019-20/R/174 | 217 | 04/10/2019 | OWN/2019-20/P/71 | 5,900 | |||||||||
18/10/2019 | OWN/2019-20/R/175 | 298 | 15/10/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
18/10/2019 | OWN/2019-20/R/176 | 186 | 15/10/2019 | OWN/2019-20/P/66 | 4,370 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 490,368 | 18/10/2019 | OWN/2019-20/P/67 | 3,900 | |||||||||
25/10/2019 | OWN/2019-20/P/68 | 10,884 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 10,426 | ||||||||||||
25/10/2019 | OWN/2019-20/P/70 | 6,100 | ||||||||||||
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