Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/72 | 7,000 | 01/10/2019 | OWN/2019-20/P/57 | 2,500 | 05/10/2019 | OWN/2019-20/C/8 | 2,659 | ||||||
12/10/2019 | OWN/2019-20/R/65 | 500 | 01/10/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
12/10/2019 | OWN/2019-20/R/66 | 100 | 01/10/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
12/10/2019 | OWN/2019-20/R/67 | 100 | 10/10/2019 | OWN/2019-20/P/43 | 2,759 | |||||||||
12/10/2019 | OWN/2019-20/R/68 | 200 | 16/10/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
12/10/2019 | OWN/2019-20/R/69 | 100 | 17/10/2019 | FFC/2019-20/P/5 | 49,648 | |||||||||
15/10/2019 | OWN/2019-20/R/71 | 10,000 | 17/10/2019 | FFC/2019-20/P/6 | 42,000 | |||||||||
17/10/2019 | OWN/2019-20/R/73 | 200 | 17/10/2019 | FFC/2019-20/P/7 | 70,092 | |||||||||
17/10/2019 | OWN/2019-20/R/74 | 100 | 17/10/2019 | FFC/2019-20/P/8 | 56,500 | |||||||||
17/10/2019 | OWN/2019-20/R/75 | 500 | 17/10/2019 | FFC/2019-20/P/9 | 24,000 | |||||||||
17/10/2019 | OWN/2019-20/R/97 | 1,500 | 18/10/2019 | OWN/2019-20/P/60 | 2,500 | |||||||||
17/10/2019 | OWN/2019-20/R/98 | 1,000 | 25/10/2019 | OWN/2019-20/P/45 | 5,213 | |||||||||
25/10/2019 | OWN/2019-20/P/46 | 5,442 | ||||||||||||
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