Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/209 | 50 | 01/10/2019 | OWN/2019-20/P/67 | 1,685 | 01/10/2019 | OWN/2019-20/C/29 | 1,892 | ||||||
01/10/2019 | OWN/2019-20/R/210 | 720 | 01/10/2019 | OWN/2019-20/P/68 | 2,000 | 09/10/2019 | OWN/2019-20/C/30 | 2,183 | ||||||
01/10/2019 | OWN/2019-20/R/229 | 50 | 09/10/2019 | OWN/2019-20/P/69 | 2,000 | 23/10/2019 | OWN/2019-20/C/32 | 6,789 | ||||||
03/10/2019 | OWN/2019-20/R/211 | 40 | 10/10/2019 | FFC/2019-20/P/13 | 71,393 | 30/10/2019 | OWN/2019-20/C/31 | 2,220 | ||||||
03/10/2019 | OWN/2019-20/R/413 | 5,875 | 10/10/2019 | OWN/2019-20/P/124 | 10,000 | 31/10/2019 | OWN/2019-20/C/33 | 2,900 | ||||||
07/10/2019 | OWN/2019-20/R/212 | 10 | 19/10/2019 | OWN/2019-20/P/125 | 2,000 | |||||||||
07/10/2019 | OWN/2019-20/R/213 | 40 | 23/10/2019 | OWN/2019-20/P/126 | 10,000 | |||||||||
07/10/2019 | OWN/2019-20/R/214 | 1,000 | 23/10/2019 | OWN/2019-20/P/26 | 7,800 | |||||||||
07/10/2019 | OWN/2019-20/R/215 | 983 | 25/10/2019 | OWN/2019-20/P/127 | 7,000 | |||||||||
07/10/2019 | OWN/2019-20/R/230 | 200 | ||||||||||||
09/10/2019 | OWN/2019-20/R/216 | 110 | ||||||||||||
10/10/2019 | OWN/2019-20/R/217 | 80 | ||||||||||||
11/10/2019 | OWN/2019-20/R/218 | 60 | ||||||||||||
11/10/2019 | OWN/2019-20/R/219 | 200 | ||||||||||||
15/10/2019 | OWN/2019-20/R/220 | 120 | ||||||||||||
15/10/2019 | OWN/2019-20/R/231 | 570 | ||||||||||||
18/10/2019 | OWN/2019-20/R/221 | 200 | ||||||||||||
19/10/2019 | OWN/2019-20/R/222 | 40 | ||||||||||||
19/10/2019 | OWN/2019-20/R/223 | 20 | ||||||||||||
19/10/2019 | OWN/2019-20/R/224 | 1,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/225 | 40 | ||||||||||||
22/10/2019 | OWN/2019-20/R/232 | 180 | ||||||||||||
23/10/2019 | OWN/2019-20/R/226 | 20 | ||||||||||||
23/10/2019 | OWN/2019-20/R/233 | 1,950 | ||||||||||||
24/10/2019 | OWN/2019-20/R/227 | 400 | ||||||||||||
28/10/2019 | OWN/2019-20/R/234 | 1,900 | ||||||||||||
30/10/2019 | OWN/2019-20/R/228 | 40 | ||||||||||||
30/10/2019 | OWN/2019-20/R/235 | 400 | ||||||||||||
31/10/2019 | OWN/2019-20/R/236 | 600 | ||||||||||||
31/10/2019 | OWN/2019-20/R/330 | 270 | ||||||||||||
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