Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/17 | 21,650 | 05/10/2019 | OWN/2019-20/P/64 | 60.18 | 10/10/2019 | OWN/2019-20/C/28 | 21,400 | ||||||
10/10/2019 | OWN/2019-20/R/19 | 14,616 | 05/10/2019 | OWN/2019-20/P/84 | 15,399 | 10/10/2019 | OWN/2019-20/C/29 | 16,425 | ||||||
10/10/2019 | OWN/2019-20/R/20 | 2,982 | 05/10/2019 | OWN/2019-20/P/85 | 5,604 | |||||||||
23/10/2019 | OWN/2019-20/R/21 | 50,000 | 05/10/2019 | OWN/2019-20/P/86 | 4,800 | |||||||||
05/10/2019 | OWN/2019-20/P/87 | 600 | ||||||||||||
05/10/2019 | OWN/2019-20/P/88 | 725 | ||||||||||||
09/10/2019 | OWN/2019-20/P/89 | 4,800 | ||||||||||||
10/10/2019 | FFC/2019-20/P/34 | 12,331 | ||||||||||||
10/10/2019 | OWN/2019-20/P/90 | 300 | ||||||||||||
10/10/2019 | OWN/2019-20/P/91 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/92 | 123 | ||||||||||||
10/10/2019 | OWN/2019-20/P/93 | 1,300 | ||||||||||||
10/10/2019 | OWN/2019-20/P/94 | 3,070 | ||||||||||||
15/10/2019 | FFC/2019-20/P/35 | 2,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/100 | 250 | ||||||||||||
23/10/2019 | OWN/2019-20/P/101 | 177 | ||||||||||||
23/10/2019 | OWN/2019-20/P/65 | 50,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/66 | 8,322 | ||||||||||||
23/10/2019 | OWN/2019-20/P/67 | 3,872 | ||||||||||||
23/10/2019 | OWN/2019-20/P/68 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 2,670 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 2,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/95 | 17.7 | ||||||||||||
23/10/2019 | OWN/2019-20/P/96 | 2,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/97 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/98 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/99 | 9,000 | ||||||||||||
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