Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/27 | 4,400 | 01/10/2019 | OWN/2019-20/P/87 | 8,900 | |||||||||
03/10/2019 | FFC/2019-20/R/2 | 850,437 | 01/10/2019 | OWN/2019-20/P/96 | 10,000 | |||||||||
03/10/2019 | OWN/2019-20/R/37 | 2,500 | 04/10/2019 | OWN/2019-20/P/88 | 12,000 | |||||||||
11/10/2019 | OWN/2019-20/R/28 | 12,545 | 16/10/2019 | OWN/2019-20/P/90 | 1,060 | |||||||||
11/10/2019 | OWN/2019-20/R/38 | 3,500 | 16/10/2019 | OWN/2019-20/P/91 | 5,100 | |||||||||
16/10/2019 | OWN/2019-20/R/29 | 2,950 | 17/10/2019 | OWN/2019-20/P/84 | 3,940 | |||||||||
18/10/2019 | OWN/2019-20/R/30 | 10,000 | 23/10/2019 | OWN/2019-20/P/92 | 9,557 | |||||||||
23/10/2019 | OWN/2019-20/R/31 | 750 | 23/10/2019 | OWN/2019-20/P/93 | 2,000 | |||||||||
23/10/2019 | OWN/2019-20/R/32 | 6,200 | 24/10/2019 | OWN/2019-20/P/85 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/R/33 | 6,000 | 24/10/2019 | OWN/2019-20/P/86 | 2,200 | |||||||||
23/10/2019 | OWN/2019-20/R/39 | 5,000 | 24/10/2019 | OWN/2019-20/P/89 | 4,879 | |||||||||
23/10/2019 | OWN/2019-20/R/40 | 1,253 | 24/10/2019 | OWN/2019-20/P/94 | 1,736 | |||||||||
29/10/2019 | OWN/2019-20/R/34 | 2,640 | 25/10/2019 | OWN/2019-20/P/95 | 2,990 | |||||||||
30/10/2019 | OWN/2019-20/R/35 | 2,250 | ||||||||||||
30/10/2019 | OWN/2019-20/R/36 | 16,425 | ||||||||||||
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