Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/49 | 1,570 | 03/10/2019 | OWN/2019-20/P/39 | 7,600 | |||||||||
03/10/2019 | OWN/2019-20/R/50 | 2,400 | 05/10/2019 | OWN/2019-20/P/40 | 3,350 | |||||||||
03/10/2019 | OWN/2019-20/R/51 | 200 | 11/10/2019 | OWN/2019-20/P/41 | 750 | |||||||||
05/10/2019 | OWN/2019-20/R/52 | 3,300 | 14/10/2019 | OWN/2019-20/P/42 | 139 | |||||||||
05/10/2019 | OWN/2019-20/R/53 | 50 | 25/10/2019 | OWN/2019-20/P/43 | 9,666 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 1,418,482 | 29/10/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
11/10/2019 | OWN/2019-20/R/54 | 750 | ||||||||||||
25/10/2019 | OWN/2019-20/R/55 | 320 | ||||||||||||
25/10/2019 | OWN/2019-20/R/56 | 13,300 | ||||||||||||
25/10/2019 | OWN/2019-20/R/57 | 9,246 | ||||||||||||
29/10/2019 | OWN/2019-20/R/58 | 13,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/59 | 750 | ||||||||||||
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