Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/19 | 4,693 | 01/10/2019 | OWN/2019-20/P/48 | 4,170 | 03/10/2019 | OWN/2019-20/C/19 | 19,301 | ||||||
03/10/2019 | FFC/2019-20/R/6 | 2,136 | 01/10/2019 | OWN/2019-20/P/49 | 13,900 | 07/10/2019 | OWN/2019-20/C/12 | 13,000 | ||||||
03/10/2019 | OWN/2019-20/R/24 | 4,077 | 03/10/2019 | FFC/2019-20/P/12 | 2,136 | |||||||||
07/10/2019 | OWN/2019-20/R/22 | 12,844 | 03/10/2019 | FFC/2019-20/P/13 | 66,670 | |||||||||
25/10/2019 | OWN/2019-20/R/23 | 12,500 | 03/10/2019 | FFC/2019-20/P/14 | 20,000 | |||||||||
30/10/2019 | FFC/2019-20/R/5 | 8,544 | 03/10/2019 | OWN/2019-20/P/50 | 1,401 | |||||||||
03/10/2019 | OWN/2019-20/P/51 | 5,600 | ||||||||||||
03/10/2019 | OWN/2019-20/P/52 | 3,995 | ||||||||||||
03/10/2019 | OWN/2019-20/P/53 | 5,600 | ||||||||||||
03/10/2019 | OWN/2019-20/P/54 | 9,995 | ||||||||||||
03/10/2019 | OWN/2019-20/P/55 | 9,995 | ||||||||||||
03/10/2019 | OWN/2019-20/P/56 | 1,333 | ||||||||||||
03/10/2019 | OWN/2019-20/P/57 | 1,333 | ||||||||||||
03/10/2019 | OWN/2019-20/P/58 | 2,765 | ||||||||||||
03/10/2019 | OWN/2019-20/P/59 | 2,765 | ||||||||||||
03/10/2019 | OWN/2019-20/P/60 | 1,401 | ||||||||||||
03/10/2019 | OWN/2019-20/P/61 | 1,400 | ||||||||||||
03/10/2019 | OWN/2019-20/P/62 | 4,800 | ||||||||||||
03/10/2019 | OWN/2019-20/P/63 | 5,200 | ||||||||||||
03/10/2019 | OWN/2019-20/P/64 | 92,700 | ||||||||||||
03/10/2019 | OWN/2019-20/P/65 | 6,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/71 | 3,200 | ||||||||||||
03/10/2019 | OWN/2019-20/P/72 | 1,500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/73 | 6,950 | ||||||||||||
03/10/2019 | OWN/2019-20/P/74 | 32,690 | ||||||||||||
03/10/2019 | OWN/2019-20/P/75 | 8,600 | ||||||||||||
03/10/2019 | OWN/2019-20/P/76 | 35,060 | ||||||||||||
03/10/2019 | OWN/2019-20/P/77 | 63,840 | ||||||||||||
03/10/2019 | OWN/2019-20/P/79 | 3,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/80 | 6,300 | ||||||||||||
03/10/2019 | OWN/2019-20/P/84 | 12,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/85 | 12,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/86 | 12,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/66 | 486 | ||||||||||||
30/10/2019 | FFC/2019-20/P/15 | 5,344 | ||||||||||||
30/10/2019 | FFC/2019-20/P/16 | 3,200 | ||||||||||||
31/10/2019 | FFC/2019-20/P/17 | 295 | ||||||||||||
31/10/2019 | FFC/2019-20/P/18 | 10,680 | ||||||||||||
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