Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/85 | 16,183 | 01/10/2019 | OWN/2019-20/P/51 | 3,660 | |||||||||
06/10/2019 | FFC/2019-20/R/3 | 21,251 | 01/10/2019 | OWN/2019-20/P/52 | 8,100 | |||||||||
11/10/2019 | OWN/2019-20/R/46 | 7,264 | 01/10/2019 | OWN/2019-20/P/53 | 10,031 | |||||||||
11/10/2019 | OWN/2019-20/R/47 | 740 | 11/10/2019 | OWN/2019-20/P/54 | 7,600 | |||||||||
11/10/2019 | OWN/2019-20/R/48 | 980 | 11/10/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/49 | 310 | 11/10/2019 | OWN/2019-20/P/56 | 3,500 | |||||||||
19/10/2019 | OWN/2019-20/R/50 | 14,550 | 11/10/2019 | OWN/2019-20/P/57 | 120 | |||||||||
22/10/2019 | OWN/2019-20/R/51 | 350 | 11/10/2019 | OWN/2019-20/P/92 | 13,637 | |||||||||
24/10/2019 | OWN/2019-20/R/52 | 9,734 | 14/10/2019 | OWN/2019-20/P/58 | 60 | |||||||||
24/10/2019 | OWN/2019-20/R/53 | 980 | 22/10/2019 | OWN/2019-20/P/59 | 60 | |||||||||
30/10/2019 | OWN/2019-20/R/54 | 305 | 24/10/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/P/61 | 13,650 | ||||||||||||
24/10/2019 | OWN/2019-20/P/62 | 11,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/63 | 14,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/64 | 2,470 | ||||||||||||
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