Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/98 | 100 | 03/10/2019 | OWN/2019-20/P/100 | 5,000 | |||||||||
02/10/2019 | OWN/2019-20/R/99 | 2,658 | 03/10/2019 | OWN/2019-20/P/101 | 8,000 | |||||||||
03/10/2019 | OWN/2019-20/R/100 | 3,579 | 03/10/2019 | OWN/2019-20/P/102 | 4,500 | |||||||||
04/10/2019 | OWN/2019-20/R/101 | 120 | 03/10/2019 | OWN/2019-20/P/103 | 12,000 | |||||||||
05/10/2019 | OWN/2019-20/R/102 | 1,050 | 03/10/2019 | OWN/2019-20/P/84 | 10,500 | |||||||||
07/10/2019 | OWN/2019-20/R/103 | 180 | 03/10/2019 | OWN/2019-20/P/85 | 4,200 | |||||||||
10/10/2019 | OWN/2019-20/R/104 | 200 | 03/10/2019 | OWN/2019-20/P/86 | 15,000 | |||||||||
14/10/2019 | OWN/2019-20/R/105 | 140 | 03/10/2019 | OWN/2019-20/P/87 | 10,000 | |||||||||
16/10/2019 | OWN/2019-20/R/106 | 2,478 | 03/10/2019 | OWN/2019-20/P/88 | 10,000 | |||||||||
16/10/2019 | OWN/2019-20/R/107 | 2,478 | 03/10/2019 | OWN/2019-20/P/89 | 20,000 | |||||||||
16/10/2019 | OWN/2019-20/R/108 | 710 | 03/10/2019 | OWN/2019-20/P/90 | 10,000 | |||||||||
03/10/2019 | OWN/2019-20/P/91 | 3,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/92 | 1,200 | ||||||||||||
03/10/2019 | OWN/2019-20/P/93 | 1,600 | ||||||||||||
03/10/2019 | OWN/2019-20/P/94 | 9,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/95 | 6,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/96 | 187,378 | ||||||||||||
03/10/2019 | OWN/2019-20/P/97 | 38,636 | ||||||||||||
03/10/2019 | OWN/2019-20/P/98 | 10,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/99 | 5,000 | ||||||||||||
10/10/2019 | FFC/2019-20/P/1 | 96,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/104 | 13,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/105 | 9,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/106 | 5,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/107 | 3,750 | ||||||||||||
10/10/2019 | OWN/2019-20/P/108 | 800 | ||||||||||||
10/10/2019 | OWN/2019-20/P/109 | 1,800 | ||||||||||||
10/10/2019 | OWN/2019-20/P/110 | 2,250 | ||||||||||||
14/10/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/5 | 20,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
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