Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/25 | 4,620 | 04/10/2019 | OWN/2019-20/P/66 | 6,096 | 23/10/2019 | OWN/2019-20/C/21 | 18,200 | ||||||
11/10/2019 | OWN/2019-20/R/28 | 2,000 | 04/10/2019 | OWN/2019-20/P/67 | 5,000 | |||||||||
23/10/2019 | OWN/2019-20/R/33 | 18,200 | 04/10/2019 | OWN/2019-20/P/68 | 4,904 | |||||||||
05/10/2019 | FFC/2019-20/P/24 | 17.7 | ||||||||||||
05/10/2019 | FFC/2019-20/P/25 | 17.7 | ||||||||||||
11/10/2019 | OWN/2019-20/P/76 | 4,813 | ||||||||||||
11/10/2019 | OWN/2019-20/P/77 | 5,729 | ||||||||||||
11/10/2019 | OWN/2019-20/P/78 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 5,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 4,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 17.7 | ||||||||||||
23/10/2019 | OWN/2019-20/P/79 | 5,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/80 | 4,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/81 | 118 | ||||||||||||
30/10/2019 | OWN/2019-20/P/82 | 10,500 | ||||||||||||
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