Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/81 | 13,000 | 01/10/2019 | OWN/2019-20/P/121 | 177 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 3,826 | 17/10/2019 | OWN/2019-20/P/122 | 1,771 | |||||||||
09/10/2019 | OWN/2019-20/R/82 | 187 | 17/10/2019 | OWN/2019-20/P/123 | 5,418 | |||||||||
19/10/2019 | OWN/2019-20/R/83 | 223,358 | 17/10/2019 | OWN/2019-20/P/124 | 400 | |||||||||
19/10/2019 | OWN/2019-20/R/84 | 47,479 | 17/10/2019 | OWN/2019-20/P/125 | 100 | |||||||||
19/10/2019 | OWN/2019-20/R/85 | 150 | 17/10/2019 | OWN/2019-20/P/126 | 6,542 | |||||||||
19/10/2019 | OWN/2019-20/R/90 | 720 | 17/10/2019 | OWN/2019-20/P/127 | 200 | |||||||||
19/10/2019 | OWN/2019-20/R/91 | 2,600 | 17/10/2019 | OWN/2019-20/P/128 | 200 | |||||||||
24/10/2019 | OWN/2019-20/R/86 | 27,571 | 17/10/2019 | OWN/2019-20/P/129 | 4,000 | |||||||||
31/10/2019 | OWN/2019-20/R/87 | 945 | 19/10/2019 | OWN/2019-20/P/130 | 100 | |||||||||
31/10/2019 | OWN/2019-20/R/88 | 300 | 19/10/2019 | OWN/2019-20/P/131 | 8,400 | |||||||||
31/10/2019 | OWN/2019-20/R/89 | 150 | 24/10/2019 | OWN/2019-20/P/132 | 30,454 | |||||||||
31/10/2019 | OWN/2019-20/R/92 | 720 | 24/10/2019 | OWN/2019-20/P/133 | 15,000 | |||||||||
31/10/2019 | OWN/2019-20/R/93 | 750 | 24/10/2019 | OWN/2019-20/P/134 | 1,000 | |||||||||
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