Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 1,093 | 01/10/2019 | OWN/2019-20/P/81 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/31 | 88,596 | 01/10/2019 | OWN/2019-20/P/89 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/R/32 | 5,743 | 01/10/2019 | OWN/2019-20/P/90 | 1,000 | |||||||||
16/10/2019 | OWN/2019-20/R/33 | 95,762 | 05/10/2019 | OWN/2019-20/P/91 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/34 | 2,008 | 05/10/2019 | OWN/2019-20/P/92 | 2,350 | |||||||||
25/10/2019 | OWN/2019-20/R/30 | 4,000 | 09/10/2019 | OWN/2019-20/P/84 | 4,190 | |||||||||
31/10/2019 | OWN/2019-20/R/35 | 792 | 16/10/2019 | OWN/2019-20/P/93 | 12,500 | |||||||||
16/10/2019 | OWN/2019-20/P/94 | 6,875 | ||||||||||||
16/10/2019 | OWN/2019-20/P/95 | 1,300 | ||||||||||||
16/10/2019 | OWN/2019-20/P/96 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/85 | 6,875 | ||||||||||||
19/10/2019 | FFC/2019-20/P/7 | 88,500 | ||||||||||||
19/10/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/100 | 11,975 | ||||||||||||
24/10/2019 | OWN/2019-20/P/101 | 24,630 | ||||||||||||
24/10/2019 | OWN/2019-20/P/102 | 31,250 | ||||||||||||
24/10/2019 | OWN/2019-20/P/103 | 1,038 | ||||||||||||
24/10/2019 | OWN/2019-20/P/104 | 350 | ||||||||||||
24/10/2019 | OWN/2019-20/P/105 | 600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/106 | 480 | ||||||||||||
24/10/2019 | OWN/2019-20/P/107 | 350 | ||||||||||||
24/10/2019 | OWN/2019-20/P/86 | 11,975 | ||||||||||||
24/10/2019 | OWN/2019-20/P/87 | 6,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/88 | 8,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/97 | 12,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/98 | 19,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/99 | 10,575 | ||||||||||||
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