Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/148 | 634 | 01/10/2019 | OWN/2019-20/P/114 | 1,200 | |||||||||
01/10/2019 | OWN/2019-20/R/149 | 25 | 01/10/2019 | OWN/2019-20/P/115 | 650 | |||||||||
01/10/2019 | OWN/2019-20/R/150 | 120 | 01/10/2019 | OWN/2019-20/P/116 | 950 | |||||||||
01/10/2019 | OWN/2019-20/R/166 | 3,920 | 10/10/2019 | OWN/2019-20/P/109 | 10,465 | |||||||||
01/10/2019 | OWN/2019-20/R/167 | 850 | 10/10/2019 | OWN/2019-20/P/110 | 4,900 | |||||||||
07/10/2019 | OWN/2019-20/R/164 | 600 | 10/10/2019 | OWN/2019-20/P/111 | 450 | |||||||||
10/10/2019 | OWN/2019-20/R/168 | 1,440 | 10/10/2019 | OWN/2019-20/P/117 | 1,050 | |||||||||
10/10/2019 | OWN/2019-20/R/169 | 300 | 10/10/2019 | OWN/2019-20/P/118 | 4,500 | |||||||||
11/10/2019 | FFC/2019-20/R/3 | 8,840 | 11/10/2019 | FFC/2019-20/P/22 | 12,000 | |||||||||
11/10/2019 | OWN/2019-20/R/170 | 3,250 | 11/10/2019 | FFC/2019-20/P/23 | 19,900 | |||||||||
14/10/2019 | OWN/2019-20/R/165 | 2,000 | 11/10/2019 | FFC/2019-20/P/24 | 17.7 | |||||||||
28/10/2019 | OWN/2019-20/R/171 | 762 | 11/10/2019 | OWN/2019-20/P/119 | 1,310 | |||||||||
28/10/2019 | OWN/2019-20/R/172 | 50 | 14/10/2019 | FFC/2019-20/P/25 | 35,700 | |||||||||
28/10/2019 | OWN/2019-20/R/173 | 125 | 14/10/2019 | OWN/2019-20/P/112 | 1,538 | |||||||||
28/10/2019 | OWN/2019-20/R/174 | 68,000 | 23/10/2019 | OWN/2019-20/P/113 | 77,700 | |||||||||
28/10/2019 | OWN/2019-20/R/175 | 6,000 | 24/10/2019 | FFC/2019-20/P/30 | 9,000 | |||||||||
31/10/2019 | OWN/2019-20/R/221 | 720 | 24/10/2019 | OWN/2019-20/P/120 | 4,700 | |||||||||
24/10/2019 | OWN/2019-20/P/121 | 4,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/122 | 750 | ||||||||||||
24/10/2019 | OWN/2019-20/P/123 | 975 | ||||||||||||
24/10/2019 | OWN/2019-20/P/124 | 900 | ||||||||||||
24/10/2019 | OWN/2019-20/P/125 | 775 | ||||||||||||
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