Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/36 | 27,233 | 01/10/2019 | OWN/2019-20/P/68 | 1,137 | |||||||||
01/10/2019 | OWN/2019-20/R/37 | 525 | 01/10/2019 | OWN/2019-20/P/69 | 1,525 | |||||||||
01/10/2019 | OWN/2019-20/R/38 | 525 | 01/10/2019 | OWN/2019-20/P/70 | 5,500 | |||||||||
01/10/2019 | OWN/2019-20/R/39 | 200 | 10/10/2019 | FFC/2019-20/P/10 | 203,000 | |||||||||
03/10/2019 | OWN/2019-20/R/40 | 19,086 | 14/10/2019 | OWN/2019-20/P/71 | 6,106 | |||||||||
03/10/2019 | OWN/2019-20/R/41 | 30 | 14/10/2019 | OWN/2019-20/P/72 | 2,520 | |||||||||
03/10/2019 | OWN/2019-20/R/42 | 30 | 14/10/2019 | OWN/2019-20/P/73 | 6,400 | |||||||||
07/10/2019 | OWN/2019-20/R/2 | 750 | 14/10/2019 | OWN/2019-20/P/74 | 4,829 | |||||||||
07/10/2019 | OWN/2019-20/R/43 | 31,027 | 14/10/2019 | OWN/2019-20/P/75 | 1,199 | |||||||||
07/10/2019 | OWN/2019-20/R/44 | 460 | 17/10/2019 | OWN/2019-20/P/1 | 23,430 | |||||||||
07/10/2019 | OWN/2019-20/R/45 | 460 | 17/10/2019 | OWN/2019-20/P/76 | 28,500 | |||||||||
17/10/2019 | OWN/2019-20/R/3 | 1,950 | 17/10/2019 | OWN/2019-20/P/77 | 10,500 | |||||||||
17/10/2019 | OWN/2019-20/R/46 | 28,753 | 17/10/2019 | OWN/2019-20/P/78 | 7,500 | |||||||||
17/10/2019 | OWN/2019-20/R/47 | 975 | 18/10/2019 | OWN/2019-20/P/79 | 70,000 | |||||||||
17/10/2019 | OWN/2019-20/R/48 | 975 | 18/10/2019 | OWN/2019-20/P/80 | 8,000 | |||||||||
17/10/2019 | OWN/2019-20/R/49 | 2,928 | 18/10/2019 | OWN/2019-20/P/81 | 108,000 | |||||||||
18/10/2019 | OWN/2019-20/R/50 | 2,332 | ||||||||||||
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