Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/35 | 1,000 | 01/10/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
17/10/2019 | OWN/2019-20/R/36 | 541 | 01/10/2019 | OWN/2019-20/P/92 | 20,800 | |||||||||
17/10/2019 | OWN/2019-20/R/48 | 508 | 01/10/2019 | OWN/2019-20/P/93 | 5,000 | |||||||||
18/10/2019 | OWN/2019-20/R/49 | 1,294 | 05/10/2019 | FFC/2019-20/P/26 | 17.7 | |||||||||
23/10/2019 | OWN/2019-20/R/37 | 9,240 | 11/10/2019 | FFC/2019-20/P/27 | 110,979 | |||||||||
23/10/2019 | OWN/2019-20/R/50 | 12,626 | 11/10/2019 | OWN/2019-20/P/94 | 1,800 | |||||||||
11/10/2019 | OWN/2019-20/P/95 | 8,917 | ||||||||||||
14/10/2019 | OWN/2019-20/P/45 | 4,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/46 | 9,284 | ||||||||||||
17/10/2019 | OWN/2019-20/P/47 | 1,082 | ||||||||||||
17/10/2019 | OWN/2019-20/P/96 | 1,016 | ||||||||||||
18/10/2019 | OWN/2019-20/P/97 | 200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/98 | 670 | ||||||||||||
18/10/2019 | OWN/2019-20/P/99 | 1,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/100 | 6,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/101 | 5,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/102 | 1,600 | ||||||||||||
22/10/2019 | OWN/2019-20/P/103 | 6,220 | ||||||||||||
22/10/2019 | OWN/2019-20/P/104 | 300 | ||||||||||||
22/10/2019 | OWN/2019-20/P/105 | 1,760 | ||||||||||||
22/10/2019 | OWN/2019-20/P/106 | 2,305 | ||||||||||||
22/10/2019 | OWN/2019-20/P/48 | 6,500 | ||||||||||||
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