Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/30 | 1,875 | 03/10/2019 | OWN/2019-20/P/12 | 2,440 | 01/10/2019 | OWN/2019-20/C/3 | 1,875 | ||||||
02/10/2019 | FFC/2019-20/R/5 | 3,825 | 03/10/2019 | OWN/2019-20/P/26 | 2,000 | 03/10/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
02/10/2019 | OWN/2019-20/R/16 | 46 | 09/10/2019 | OWN/2019-20/P/34 | 6,511 | 03/10/2019 | OWN/2019-20/C/4 | 14,128 | ||||||
02/10/2019 | OWN/2019-20/R/31 | 13 | 15/10/2019 | OWN/2019-20/P/13 | 8,600 | |||||||||
02/10/2019 | TSC/2019-20/R/11 | 3,076 | 17/10/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
03/10/2019 | OWN/2019-20/R/17 | 13,492 | 19/10/2019 | OWN/2019-20/P/15 | 12,300 | |||||||||
03/10/2019 | OWN/2019-20/R/18 | 4,383 | 22/10/2019 | OWN/2019-20/P/27 | 3,300 | |||||||||
03/10/2019 | OWN/2019-20/R/19 | 9,532 | 23/10/2019 | OWN/2019-20/P/16 | 4,200 | |||||||||
03/10/2019 | OWN/2019-20/R/32 | 5,307 | 31/10/2019 | TSC/2019-20/P/21 | 24,000 | |||||||||
03/10/2019 | OWN/2019-20/R/33 | 5,505 | ||||||||||||
03/10/2019 | OWN/2019-20/R/34 | 5,316 | ||||||||||||
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