Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/31 | 3,086 | 01/10/2019 | OWN/2019-20/P/89 | 1,720 | 29/10/2019 | OWN/2019-20/C/9 | 53,293 | ||||||
02/10/2019 | OWN/2019-20/R/32 | 2,788 | 01/10/2019 | OWN/2019-20/P/90 | 680 | 31/10/2019 | OWN/2019-20/C/8 | 362 | ||||||
02/10/2019 | OWN/2019-20/R/42 | 340 | 01/10/2019 | OWN/2019-20/P/91 | 450 | |||||||||
04/10/2019 | OWN/2019-20/R/33 | 2,926 | 01/10/2019 | OWN/2019-20/P/92 | 200 | |||||||||
05/10/2019 | OWN/2019-20/R/34 | 3,234 | 02/10/2019 | OWN/2019-20/P/93 | 960 | |||||||||
09/10/2019 | OWN/2019-20/R/35 | 400 | 02/10/2019 | OWN/2019-20/P/94 | 1,428 | |||||||||
16/10/2019 | OWN/2019-20/R/36 | 420 | 02/10/2019 | OWN/2019-20/P/95 | 720 | |||||||||
18/10/2019 | OWN/2019-20/R/37 | 11,200 | 04/10/2019 | OWN/2019-20/P/96 | 2,400 | |||||||||
23/10/2019 | OWN/2019-20/R/38 | 490 | 04/10/2019 | OWN/2019-20/P/97 | 350 | |||||||||
31/10/2019 | OWN/2019-20/R/39 | 180 | 04/10/2019 | OWN/2019-20/P/98 | 200 | |||||||||
05/10/2019 | OWN/2019-20/P/100 | 1,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/101 | 181 | ||||||||||||
05/10/2019 | OWN/2019-20/P/99 | 1,840 | ||||||||||||
09/10/2019 | OWN/2019-20/P/102 | 600 | ||||||||||||
09/10/2019 | OWN/2019-20/P/103 | 1,683 | ||||||||||||
16/10/2019 | FFC/2019-20/P/16 | 42,140 | ||||||||||||
16/10/2019 | FFC/2019-20/P/17 | 12,273 | ||||||||||||
17/10/2019 | OWN/2019-20/P/104 | 2,917 | ||||||||||||
17/10/2019 | OWN/2019-20/P/105 | 3,049 | ||||||||||||
17/10/2019 | OWN/2019-20/P/106 | 5,100 | ||||||||||||
17/10/2019 | OWN/2019-20/P/107 | 6,300 | ||||||||||||
17/10/2019 | OWN/2019-20/P/108 | 4,950 | ||||||||||||
17/10/2019 | OWN/2019-20/P/109 | 24,900 | ||||||||||||
17/10/2019 | OWN/2019-20/P/110 | 6,700 | ||||||||||||
17/10/2019 | OWN/2019-20/P/127 | 2,780 | ||||||||||||
17/10/2019 | OWN/2019-20/P/128 | 3,590 | ||||||||||||
17/10/2019 | OWN/2019-20/P/129 | 5,600 | ||||||||||||
17/10/2019 | OWN/2019-20/P/130 | 2,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/119 | 4,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/120 | 39,350 | ||||||||||||
19/10/2019 | OWN/2019-20/P/133 | 11,862 | ||||||||||||
21/10/2019 | FFC/2019-20/P/18 | 820 | ||||||||||||
23/10/2019 | OWN/2019-20/P/121 | 470 | ||||||||||||
23/10/2019 | OWN/2019-20/P/122 | 125 | ||||||||||||
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