Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/111 | 15,152 | 05/10/2019 | FFC/2019-20/P/17 | 36,750 | |||||||||
01/10/2019 | OWN/2019-20/R/112 | 6,000 | 05/10/2019 | FFC/2019-20/P/18 | 96,582 | |||||||||
01/10/2019 | OWN/2019-20/R/113 | 2,000 | 05/10/2019 | FFC/2019-20/P/19 | 5,228 | |||||||||
03/10/2019 | OWN/2019-20/R/114 | 6,499 | 05/10/2019 | FFC/2019-20/P/20 | 4,390 | |||||||||
03/10/2019 | OWN/2019-20/R/115 | 2,251 | 09/10/2019 | OWN/2019-20/P/87 | 2,300 | |||||||||
09/10/2019 | OWN/2019-20/R/116 | 3,403 | 11/10/2019 | OWN/2019-20/P/88 | 2,762 | |||||||||
09/10/2019 | OWN/2019-20/R/117 | 80 | 11/10/2019 | OWN/2019-20/P/89 | 6,340 | |||||||||
14/10/2019 | OWN/2019-20/R/118 | 25,137 | 17/10/2019 | OWN/2019-20/P/90 | 1,569 | |||||||||
16/10/2019 | OWN/2019-20/R/119 | 15,699 | 17/10/2019 | OWN/2019-20/P/91 | 10,425 | |||||||||
18/10/2019 | OWN/2019-20/R/120 | 5,208 | 17/10/2019 | OWN/2019-20/P/92 | 5,000 | |||||||||
23/10/2019 | OWN/2019-20/R/121 | 6,224 | 17/10/2019 | OWN/2019-20/P/93 | 1,000 | |||||||||
17/10/2019 | OWN/2019-20/P/94 | 9,801 | ||||||||||||
17/10/2019 | OWN/2019-20/P/95 | 2,550 | ||||||||||||
18/10/2019 | OWN/2019-20/P/96 | 6,950 | ||||||||||||
18/10/2019 | OWN/2019-20/P/97 | 3,900 | ||||||||||||
18/10/2019 | OWN/2019-20/P/98 | 2,400 | ||||||||||||
21/10/2019 | OWN/2019-20/P/100 | 5,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/101 | 2,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/102 | 2,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/103 | 2,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/104 | 5,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/105 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/117 | 60 | ||||||||||||
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