Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/39 | 7,974 | 02/10/2019 | FFC/2019-20/P/39 | 23,259 | 03/10/2019 | OWN/2019-20/C/40 | 7,850 | ||||||
03/10/2019 | OWN/2019-20/R/45 | 2,075 | 02/10/2019 | FFC/2019-20/P/40 | 13,500 | 03/10/2019 | OWN/2019-20/C/45 | 11,150 | ||||||
03/10/2019 | OWN/2019-20/R/46 | 9,075 | 04/10/2019 | OWN/2019-20/P/47 | 1,141 | 04/10/2019 | OWN/2019-20/C/90 | 20,100 | ||||||
04/10/2019 | OWN/2019-20/R/40 | 20,100 | 04/10/2019 | OWN/2019-20/P/48 | 2,000 | 05/10/2019 | OWN/2019-20/C/41 | 612 | ||||||
05/10/2019 | OWN/2019-20/R/41 | 612 | 05/10/2019 | OWN/2019-20/P/49 | 20,000 | 05/10/2019 | OWN/2019-20/C/46 | 1,000 | ||||||
05/10/2019 | OWN/2019-20/R/47 | 1,000 | 17/10/2019 | OWN/2019-20/P/50 | 15,000 | 10/10/2019 | OWN/2019-20/C/42 | 2,300 | ||||||
10/10/2019 | OWN/2019-20/R/42 | 2,295 | 17/10/2019 | OWN/2019-20/P/51 | 6,860 | 10/10/2019 | OWN/2019-20/C/48 | 2,000 | ||||||
10/10/2019 | OWN/2019-20/R/48 | 2,000 | 17/10/2019 | OWN/2019-20/P/55 | 2,880 | 18/10/2019 | OWN/2019-20/C/43 | 6,456 | ||||||
18/10/2019 | OWN/2019-20/R/43 | 6,456 | 19/10/2019 | OWN/2019-20/P/52 | 6,480 | 18/10/2019 | OWN/2019-20/C/49 | 5,000 | ||||||
18/10/2019 | OWN/2019-20/R/49 | 5,000 | 19/10/2019 | OWN/2019-20/P/53 | 7,050 | 23/10/2019 | OWN/2019-20/C/44 | 1,607 | ||||||
23/10/2019 | OWN/2019-20/R/44 | 1,607 | 21/10/2019 | OWN/2019-20/P/54 | 2,000 | 23/10/2019 | OWN/2019-20/C/47 | 4,075 | ||||||
23/10/2019 | OWN/2019-20/R/50 | 4,075 | 23/10/2019 | OWN/2019-20/P/56 | 6,480 | |||||||||
23/10/2019 | OWN/2019-20/P/57 | 7,050 | ||||||||||||
23/10/2019 | OWN/2019-20/P/58 | 6,480 | ||||||||||||
23/10/2019 | OWN/2019-20/P/59 | 7,050 | ||||||||||||
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