Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/80 | 360 | 01/10/2019 | OWN/2019-20/P/109 | 1,150 | |||||||||
01/10/2019 | OWN/2019-20/R/81 | 810 | 09/10/2019 | OWN/2019-20/P/110 | 500 | |||||||||
09/10/2019 | OWN/2019-20/R/82 | 1,400 | 14/10/2019 | FFC/2019-20/P/15 | 20,400 | |||||||||
09/10/2019 | OWN/2019-20/R/83 | 644 | 15/10/2019 | OWN/2019-20/P/111 | 500 | |||||||||
15/10/2019 | OWN/2019-20/R/84 | 13,732 | 15/10/2019 | OWN/2019-20/P/112 | 500 | |||||||||
15/10/2019 | OWN/2019-20/R/87 | 1,010 | 19/10/2019 | OWN/2019-20/P/113 | 1,100 | |||||||||
19/10/2019 | OWN/2019-20/R/85 | 550 | 25/10/2019 | OWN/2019-20/P/114 | 1,500 | |||||||||
19/10/2019 | OWN/2019-20/R/86 | 550 | 25/10/2019 | OWN/2019-20/P/115 | 1,210 | |||||||||
25/10/2019 | OWN/2019-20/R/109 | 35,000 | 25/10/2019 | OWN/2019-20/P/116 | 3,990 | |||||||||
25/10/2019 | OWN/2019-20/R/88 | 4,500 | 25/10/2019 | OWN/2019-20/P/117 | 18,000 | |||||||||
25/10/2019 | OWN/2019-20/R/89 | 800 | 25/10/2019 | OWN/2019-20/P/118 | 350 | |||||||||
28/10/2019 | OWN/2019-20/R/110 | 12,500 | 25/10/2019 | OWN/2019-20/P/122 | 45,000 | |||||||||
25/10/2019 | OWN/2019-20/P/124 | 24,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/126 | 2,560 | ||||||||||||
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