Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/46 | 5,358 | 04/10/2019 | OWN/2019-20/P/201 | 2,630 | |||||||||
01/10/2019 | OWN/2019-20/R/47 | 7,950 | 04/10/2019 | OWN/2019-20/P/202 | 4,450 | |||||||||
04/10/2019 | FFC/2019-20/R/4 | 19,266 | 09/10/2019 | OWN/2019-20/P/203 | 2,400 | |||||||||
04/10/2019 | FFC/2019-20/R/5 | 1,089,394 | 09/10/2019 | OWN/2019-20/P/204 | 900 | |||||||||
04/10/2019 | OWN/2019-20/R/48 | 4,032 | 10/10/2019 | OWN/2019-20/P/205 | 1,900 | |||||||||
04/10/2019 | OWN/2019-20/R/49 | 3,020 | 16/10/2019 | OWN/2019-20/P/206 | 25,716 | |||||||||
05/10/2019 | OWN/2019-20/R/50 | 4,680 | 16/10/2019 | OWN/2019-20/P/207 | 9,352 | |||||||||
05/10/2019 | OWN/2019-20/R/51 | 6,514 | 16/10/2019 | OWN/2019-20/P/208 | 848 | |||||||||
07/10/2019 | OWN/2019-20/R/53 | 15,584 | 16/10/2019 | OWN/2019-20/P/209 | 25,500 | |||||||||
07/10/2019 | OWN/2019-20/R/54 | 3,440 | 17/10/2019 | OWN/2019-20/P/210 | 21,000 | |||||||||
09/10/2019 | OWN/2019-20/R/55 | 2,176 | 17/10/2019 | OWN/2019-20/P/211 | 10,258 | |||||||||
09/10/2019 | OWN/2019-20/R/56 | 2,400 | 17/10/2019 | OWN/2019-20/P/212 | 932 | |||||||||
09/10/2019 | OWN/2019-20/R/57 | 3,960 | 23/10/2019 | OWN/2019-20/P/213 | 11,552 | |||||||||
10/10/2019 | OWN/2019-20/R/58 | 2,351 | 23/10/2019 | OWN/2019-20/P/214 | 1,048 | |||||||||
10/10/2019 | OWN/2019-20/R/59 | 3,740 | 23/10/2019 | OWN/2019-20/P/215 | 9,375 | |||||||||
23/10/2019 | OWN/2019-20/R/60 | 12,052 | 25/10/2019 | OWN/2019-20/P/216 | 2,550 | |||||||||
24/10/2019 | OWN/2019-20/R/61 | 13,356 | 25/10/2019 | OWN/2019-20/P/217 | 3,150 | |||||||||
24/10/2019 | OWN/2019-20/R/62 | 2,680 | 25/10/2019 | OWN/2019-20/P/218 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/R/63 | 7,750 | 25/10/2019 | OWN/2019-20/P/219 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/R/64 | 4,680 | 25/10/2019 | OWN/2019-20/P/220 | 2,800 | |||||||||
25/10/2019 | OWN/2019-20/P/221 | 1,750 | ||||||||||||
25/10/2019 | OWN/2019-20/P/222 | 6,350 | ||||||||||||
25/10/2019 | OWN/2019-20/P/223 | 2,550 | ||||||||||||
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