Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/68 | 18,648 | 01/10/2019 | OWN/2019-20/P/83 | 8,753 | |||||||||
01/10/2019 | OWN/2019-20/R/70 | 8,753 | 01/10/2019 | OWN/2019-20/P/84 | 8,753 | |||||||||
01/10/2019 | OWN/2019-20/R/71 | 33,074 | 01/10/2019 | OWN/2019-20/P/85 | 33,074 | |||||||||
01/10/2019 | OWN/2019-20/R/80 | 8,753 | 03/10/2019 | OWN/2019-20/P/86 | 4,500 | |||||||||
02/10/2019 | OWN/2019-20/R/72 | 50 | 03/10/2019 | OWN/2019-20/P/87 | 4,500 | |||||||||
02/10/2019 | STS/2019-20/R/4 | 317 | 03/10/2019 | OWN/2019-20/P/88 | 4,140 | |||||||||
03/10/2019 | OWN/2019-20/R/60 | 2,400 | 03/10/2019 | OWN/2019-20/P/89 | 2,450 | |||||||||
03/10/2019 | OWN/2019-20/R/73 | 567,352 | 03/10/2019 | OWN/2019-20/P/90 | 2,000 | |||||||||
05/10/2019 | OWN/2019-20/R/61 | 2,000 | 04/10/2019 | OWN/2019-20/P/102 | 1,000 | |||||||||
06/10/2019 | FFC/2019-20/R/6 | 3,935 | 04/10/2019 | OWN/2019-20/P/81 | 2,870 | |||||||||
14/10/2019 | OWN/2019-20/R/62 | 100 | 04/10/2019 | OWN/2019-20/P/91 | 6,000 | |||||||||
14/10/2019 | OWN/2019-20/R/66 | 2,400 | 04/10/2019 | OWN/2019-20/P/95 | 3,282 | |||||||||
14/10/2019 | OWN/2019-20/R/74 | 317 | 05/10/2019 | NRDWSP/2019-20/P/8 | 2.7 | |||||||||
14/10/2019 | OWN/2019-20/R/75 | 50 | 05/10/2019 | NRDWSP/2019-20/P/9 | 15 | |||||||||
14/10/2019 | OWN/2019-20/R/76 | 50 | 09/10/2019 | FFC/2019-20/P/7 | 94.4 | |||||||||
14/10/2019 | OWN/2019-20/R/77 | 56 | 14/10/2019 | OWN/2019-20/P/82 | 800 | |||||||||
14/10/2019 | OWN/2019-20/R/78 | 15,000 | 14/10/2019 | OWN/2019-20/P/93 | 7,500 | |||||||||
19/10/2019 | OWN/2019-20/R/79 | 33,074 | 14/10/2019 | OWN/2019-20/P/94 | 7,120 | |||||||||
14/10/2019 | OWN/2019-20/P/96 | 25 | ||||||||||||
19/10/2019 | OWN/2019-20/P/100 | 11,347 | ||||||||||||
19/10/2019 | OWN/2019-20/P/101 | 56,736 | ||||||||||||
19/10/2019 | OWN/2019-20/P/97 | 33,074 | ||||||||||||
19/10/2019 | OWN/2019-20/P/98 | 11,347 | ||||||||||||
19/10/2019 | OWN/2019-20/P/99 | 487,922 | ||||||||||||
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