Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/55 | 5,627 | 01/10/2019 | OWN/2019-20/P/63 | 5,940 | 10/10/2019 | OWN/2019-20/C/28 | 200 | ||||||
01/10/2019 | OWN/2019-20/R/56 | 350 | 01/10/2019 | OWN/2019-20/P/64 | 5,130 | |||||||||
01/10/2019 | OWN/2019-20/R/57 | 200 | 01/10/2019 | OWN/2019-20/P/66 | 5,130 | |||||||||
10/10/2019 | OWN/2019-20/R/58 | 2,903 | 01/10/2019 | OWN/2019-20/P/67 | 2,565 | |||||||||
10/10/2019 | OWN/2019-20/R/59 | 275 | 01/10/2019 | OWN/2019-20/P/68 | 2,565 | |||||||||
10/10/2019 | OWN/2019-20/R/60 | 275 | 01/10/2019 | OWN/2019-20/P/69 | 271,934 | |||||||||
10/10/2019 | OWN/2019-20/R/61 | 600 | 04/10/2019 | OWN/2019-20/P/71 | 2,250 | |||||||||
10/10/2019 | OWN/2019-20/R/62 | 200 | 10/10/2019 | OWN/2019-20/P/72 | 11,800 | |||||||||
10/10/2019 | OWN/2019-20/P/73 | 17,520 | ||||||||||||
10/10/2019 | OWN/2019-20/P/74 | 48,407 | ||||||||||||
10/10/2019 | OWN/2019-20/P/75 | 5,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/76 | 18,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/77 | 436 | ||||||||||||
10/10/2019 | OWN/2019-20/P/78 | 5,182 | ||||||||||||
23/10/2019 | OWN/2019-20/P/80 | 6,950 | ||||||||||||
23/10/2019 | OWN/2019-20/P/81 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/83 | 5,100 | ||||||||||||
30/10/2019 | FFC/2019-20/P/32 | 36,779 | ||||||||||||
30/10/2019 | OWN/2019-20/P/82 | 3,000 | ||||||||||||
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