Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/110 | 41,967 | 01/10/2019 | OWN/2019-20/P/162 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/95 | 225 | 01/10/2019 | OWN/2019-20/P/163 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/96 | 225 | 01/10/2019 | OWN/2019-20/P/164 | 4,580 | |||||||||
01/10/2019 | OWN/2019-20/R/97 | 38 | 05/10/2019 | OWN/2019-20/P/165 | 6,319 | |||||||||
01/10/2019 | OWN/2019-20/R/98 | 38 | 05/10/2019 | OWN/2019-20/P/166 | 13,935 | |||||||||
01/10/2019 | OWN/2019-20/R/99 | 2,079 | 05/10/2019 | OWN/2019-20/P/167 | 11,700 | |||||||||
05/10/2019 | OWN/2019-20/R/100 | 525 | 05/10/2019 | OWN/2019-20/P/168 | 30,000 | |||||||||
05/10/2019 | OWN/2019-20/R/101 | 425 | 05/10/2019 | OWN/2019-20/P/169 | 10,000 | |||||||||
05/10/2019 | OWN/2019-20/R/102 | 20 | 05/10/2019 | OWN/2019-20/P/170 | 8,800 | |||||||||
06/10/2019 | FFC/2019-20/R/5 | 5,455 | 05/10/2019 | OWN/2019-20/P/171 | 1,050 | |||||||||
09/10/2019 | OWN/2019-20/R/103 | 10,729 | 05/10/2019 | OWN/2019-20/P/172 | 850 | |||||||||
09/10/2019 | OWN/2019-20/R/104 | 535 | 05/10/2019 | OWN/2019-20/P/173 | 750 | |||||||||
31/10/2019 | OWN/2019-20/R/105 | 8,562 | 05/10/2019 | OWN/2019-20/P/174 | 750 | |||||||||
31/10/2019 | OWN/2019-20/R/106 | 75 | 05/10/2019 | OWN/2019-20/P/175 | 6,300 | |||||||||
31/10/2019 | OWN/2019-20/R/107 | 75 | 05/10/2019 | OWN/2019-20/P/176 | 5,100 | |||||||||
31/10/2019 | OWN/2019-20/R/108 | 100 | 05/10/2019 | OWN/2019-20/P/177 | 19,000 | |||||||||
31/10/2019 | OWN/2019-20/R/109 | 434 | 05/10/2019 | OWN/2019-20/P/178 | 5.9 | |||||||||
31/10/2019 | OWN/2019-20/R/93 | 1,400 | 09/10/2019 | OWN/2019-20/P/179 | 20,000 | |||||||||
17/10/2019 | OWN/2019-20/P/180 | 5,600 | ||||||||||||
17/10/2019 | OWN/2019-20/P/181 | 2,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/182 | 15,000 | ||||||||||||
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