Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/17 | 20,650 | 05/10/2019 | OWN/2019-20/P/30 | 13,732 | 05/10/2019 | OWN/2019-20/C/25 | 58,000 | ||||||
05/10/2019 | OWN/2019-20/R/39 | 52,328 | 05/10/2019 | OWN/2019-20/P/31 | 2,100 | 05/10/2019 | OWN/2019-20/C/9 | 15,800 | ||||||
05/10/2019 | OWN/2019-20/R/40 | 8,155 | 05/10/2019 | OWN/2019-20/P/80 | 4,950 | 08/10/2019 | OWN/2019-20/C/26 | 11,000 | ||||||
05/10/2019 | OWN/2019-20/R/41 | 450 | 05/10/2019 | OWN/2019-20/P/81 | 4,700 | 09/10/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
08/10/2019 | OWN/2019-20/R/42 | 26,420 | 05/10/2019 | OWN/2019-20/P/82 | 3,350 | 11/10/2019 | OWN/2019-20/C/27 | 25,000 | ||||||
09/10/2019 | OWN/2019-20/R/18 | 5,000 | 05/10/2019 | OWN/2019-20/P/83 | 5,249 | |||||||||
11/10/2019 | OWN/2019-20/R/43 | 7,730 | 05/10/2019 | OWN/2019-20/P/84 | 18,500 | |||||||||
25/10/2019 | OWN/2019-20/R/61 | 356 | 05/10/2019 | OWN/2019-20/P/85 | 3,250 | |||||||||
30/10/2019 | OWN/2019-20/R/44 | 4,084 | 05/10/2019 | OWN/2019-20/P/86 | 4,800 | |||||||||
31/10/2019 | OWN/2019-20/R/62 | 9,500 | 05/10/2019 | OWN/2019-20/P/87 | 18,652 | |||||||||
08/10/2019 | OWN/2019-20/P/88 | 970 | ||||||||||||
09/10/2019 | OWN/2019-20/P/32 | 6,000 | ||||||||||||
11/10/2019 | FFC/2019-20/P/15 | 146,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/89 | 8,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/90 | 2,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/91 | 6,250 | ||||||||||||
11/10/2019 | OWN/2019-20/P/92 | 6,999 | ||||||||||||
30/10/2019 | OWN/2019-20/P/97 | 2,087 | ||||||||||||
30/10/2019 | OWN/2019-20/P/98 | 820 | ||||||||||||
30/10/2019 | OWN/2019-20/P/99 | 2,350 | ||||||||||||
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