Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/4 | 1,045 | 07/10/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
07/10/2019 | OWN/2019-20/R/16 | 12,200 | 07/10/2019 | OWN/2019-20/P/41 | 850 | |||||||||
07/10/2019 | OWN/2019-20/R/17 | 40 | 07/10/2019 | OWN/2019-20/P/42 | 4,200 | |||||||||
07/10/2019 | OWN/2019-20/R/18 | 40 | 07/10/2019 | OWN/2019-20/P/43 | 4,800 | |||||||||
09/10/2019 | OWN/2019-20/R/19 | 2,713 | 07/10/2019 | OWN/2019-20/P/44 | 2,850 | |||||||||
09/10/2019 | OWN/2019-20/R/20 | 30 | 07/10/2019 | OWN/2019-20/P/45 | 13,850 | |||||||||
09/10/2019 | OWN/2019-20/R/21 | 30 | 07/10/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
17/10/2019 | OWN/2019-20/R/22 | 7,991 | 07/10/2019 | OWN/2019-20/P/47 | 4,800 | |||||||||
17/10/2019 | OWN/2019-20/R/23 | 30 | 07/10/2019 | OWN/2019-20/P/48 | 5,800 | |||||||||
17/10/2019 | OWN/2019-20/R/24 | 30 | 07/10/2019 | OWN/2019-20/P/49 | 93,205 | |||||||||
17/10/2019 | OWN/2019-20/P/50 | 5,100 | ||||||||||||
17/10/2019 | OWN/2019-20/P/51 | 2,100 | ||||||||||||
17/10/2019 | OWN/2019-20/P/52 | 2,400 | ||||||||||||
17/10/2019 | OWN/2019-20/P/53 | 4,800 | ||||||||||||
23/10/2019 | FFC/2019-20/P/5 | 12,500 | ||||||||||||
23/10/2019 | FFC/2019-20/P/6 | 16,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/54 | 28,950 | ||||||||||||
23/10/2019 | OWN/2019-20/P/55 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/56 | 14,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 14,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/58 | 1,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/59 | 5,000 | ||||||||||||
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