Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/65 | 3,000 | 04/10/2019 | FFC/2019-20/P/22 | 15,198 | |||||||||
04/10/2019 | OWN/2019-20/R/66 | 3,701 | 04/10/2019 | FFC/2019-20/P/23 | 11,950 | |||||||||
07/10/2019 | OWN/2019-20/R/67 | 1,700 | 04/10/2019 | OWN/2019-20/P/81 | 3,325 | |||||||||
10/10/2019 | OWN/2019-20/R/68 | 900 | 04/10/2019 | OWN/2019-20/P/82 | 3,000 | |||||||||
10/10/2019 | OWN/2019-20/R/69 | 13,050 | 04/10/2019 | OWN/2019-20/P/84 | 13,500 | |||||||||
10/10/2019 | OWN/2019-20/R/70 | 300 | 04/10/2019 | OWN/2019-20/P/85 | 6,650 | |||||||||
10/10/2019 | OWN/2019-20/R/73 | 14,783 | 04/10/2019 | OWN/2019-20/P/87 | 11.8 | |||||||||
11/10/2019 | OWN/2019-20/R/74 | 6,640 | 10/10/2019 | OWN/2019-20/P/88 | 3,710 | |||||||||
11/10/2019 | OWN/2019-20/R/83 | 400 | 10/10/2019 | OWN/2019-20/P/90 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/75 | 10,210 | 10/10/2019 | OWN/2019-20/P/91 | 2,500 | |||||||||
18/10/2019 | OWN/2019-20/R/71 | 900 | 18/10/2019 | OWN/2019-20/P/101 | 29.6 | |||||||||
18/10/2019 | OWN/2019-20/R/76 | 4,000 | 18/10/2019 | OWN/2019-20/P/92 | 2,800 | |||||||||
18/10/2019 | OWN/2019-20/R/77 | 3,770 | 22/10/2019 | FFC/2019-20/P/24 | 2,100 | |||||||||
18/10/2019 | OWN/2019-20/R/78 | 2,518 | 22/10/2019 | OWN/2019-20/P/94 | 5,775 | |||||||||
22/10/2019 | OWN/2019-20/R/80 | 1,982 | 22/10/2019 | OWN/2019-20/P/95 | 950 | |||||||||
22/10/2019 | OWN/2019-20/R/82 | 20 | 22/10/2019 | OWN/2019-20/P/96 | 6,325 | |||||||||
24/10/2019 | OWN/2019-20/R/72 | 750 | 22/10/2019 | OWN/2019-20/P/97 | 6,325 | |||||||||
24/10/2019 | OWN/2019-20/R/81 | 10,913 | 22/10/2019 | OWN/2019-20/P/98 | 3,000 | |||||||||
22/10/2019 | OWN/2019-20/P/99 | 6,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/25 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/100 | 9,975 | ||||||||||||
24/10/2019 | OWN/2019-20/P/89 | 885 | ||||||||||||
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