Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/108 | 10,000 | 04/10/2019 | OWN/2019-20/P/36 | 118 | |||||||||
04/10/2019 | OWN/2019-20/R/109 | 14,994 | 07/10/2019 | OWN/2019-20/P/37 | 3,700 | |||||||||
04/10/2019 | OWN/2019-20/R/110 | 15,000 | 07/10/2019 | OWN/2019-20/P/38 | 3,700 | |||||||||
04/10/2019 | OWN/2019-20/R/111 | 12,900 | 10/10/2019 | OWN/2019-20/P/39 | 9,997 | |||||||||
04/10/2019 | OWN/2019-20/R/112 | 1,499 | 17/10/2019 | OWN/2019-20/P/40 | 2,340 | |||||||||
04/10/2019 | OWN/2019-20/R/113 | 10,000 | 18/10/2019 | FFC/2019-20/P/10 | 11,000 | |||||||||
04/10/2019 | OWN/2019-20/R/114 | 5,000 | 18/10/2019 | FFC/2019-20/P/11 | 11,200 | |||||||||
04/10/2019 | OWN/2019-20/R/115 | 10,750 | 18/10/2019 | FFC/2019-20/P/12 | 11,200 | |||||||||
04/10/2019 | OWN/2019-20/R/116 | 9,997 | 18/10/2019 | FFC/2019-20/P/13 | 11,200 | |||||||||
04/10/2019 | OWN/2019-20/R/117 | 800 | 18/10/2019 | FFC/2019-20/P/14 | 11,200 | |||||||||
18/10/2019 | FFC/2019-20/P/6 | 3,500 | ||||||||||||
18/10/2019 | FFC/2019-20/P/7 | 14,100 | ||||||||||||
18/10/2019 | FFC/2019-20/P/8 | 16,800 | ||||||||||||
18/10/2019 | FFC/2019-20/P/9 | 16,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/41 | 5,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/15 | 7,150 | ||||||||||||
24/10/2019 | OWN/2019-20/P/42 | 4,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/43 | 1,710 | ||||||||||||
24/10/2019 | OWN/2019-20/P/44 | 400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/45 | 3,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/46 | 3,700 | ||||||||||||
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