Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/18 | 7,000 | 01/10/2019 | OWN/2019-20/P/88 | 1,850 | 01/10/2019 | OWN/2019-20/C/10 | 29,565 | ||||||
01/10/2019 | OWN/2019-20/R/19 | 18,027 | 01/10/2019 | OWN/2019-20/P/89 | 1,525 | |||||||||
10/10/2019 | OWN/2019-20/R/14 | 19,600 | 01/10/2019 | OWN/2019-20/P/90 | 6,600 | |||||||||
15/10/2019 | OWN/2019-20/R/20 | 18,641 | 01/10/2019 | OWN/2019-20/P/91 | 9,670 | |||||||||
21/10/2019 | OWN/2019-20/R/21 | 21,506 | 01/10/2019 | OWN/2019-20/P/92 | 2,640 | |||||||||
30/10/2019 | OWN/2019-20/R/22 | 12,894 | 01/10/2019 | OWN/2019-20/P/93 | 7,600 | |||||||||
01/10/2019 | OWN/2019-20/P/94 | 6,400 | ||||||||||||
04/10/2019 | FFC/2019-20/P/7 | 3,680 | ||||||||||||
04/10/2019 | FFC/2019-20/P/8 | 17 | ||||||||||||
05/10/2019 | OWN/2019-20/P/62 | 2,700 | ||||||||||||
05/10/2019 | OWN/2019-20/P/63 | 2,700 | ||||||||||||
05/10/2019 | OWN/2019-20/P/64 | 2,700 | ||||||||||||
05/10/2019 | OWN/2019-20/P/65 | 2,700 | ||||||||||||
05/10/2019 | OWN/2019-20/P/66 | 4,130 | ||||||||||||
10/10/2019 | OWN/2019-20/P/67 | 12,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/95 | 13,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/96 | 8,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/68 | 2,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 2,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 2,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 2,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 5,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/97 | 10,500 | ||||||||||||
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