Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/180 | 300 | 01/10/2019 | FFC/2019-20/P/10 | 4,357 | 01/10/2019 | OWN/2019-20/C/76 | 18,473 | ||||||
16/10/2019 | OWN/2019-20/R/168 | 39,127 | 16/10/2019 | OWN/2019-20/P/96 | 64,000 | 16/10/2019 | OWN/2019-20/C/77 | 42,000 | ||||||
16/10/2019 | OWN/2019-20/R/169 | 640 | 16/10/2019 | OWN/2019-20/P/97 | 1,935 | 16/10/2019 | OWN/2019-20/C/80 | 6,700 | ||||||
16/10/2019 | OWN/2019-20/R/170 | 640 | 16/10/2019 | OWN/2019-20/P/98 | 3,400 | |||||||||
16/10/2019 | OWN/2019-20/R/171 | 516 | 17/10/2019 | OWN/2019-20/P/100 | 97,250 | |||||||||
16/10/2019 | OWN/2019-20/R/181 | 1,400 | 17/10/2019 | OWN/2019-20/P/99 | 36,080 | |||||||||
16/10/2019 | OWN/2019-20/R/182 | 5,320 | 18/10/2019 | OWN/2019-20/P/101 | 17,380 | |||||||||
18/10/2019 | OWN/2019-20/P/102 | 10,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/110 | 2,072 | ||||||||||||
19/10/2019 | OWN/2019-20/P/111 | 30 | ||||||||||||
23/10/2019 | OWN/2019-20/P/112 | 805 | ||||||||||||
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