Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/2 | 6,013 | 02/10/2019 | FFC/2019-20/P/2 | 2,500 | 07/10/2019 | OWN/2019-20/C/14 | 8,413 | ||||||
07/10/2019 | OWN/2019-20/R/24 | 1,700 | 07/10/2019 | OWN/2019-20/P/57 | 3,650 | 07/10/2019 | OWN/2019-20/C/15 | 6,600 | ||||||
07/10/2019 | OWN/2019-20/R/25 | 4,200 | 07/10/2019 | OWN/2019-20/P/58 | 850 | 17/10/2019 | OWN/2019-20/C/16 | 25,000 | ||||||
07/10/2019 | OWN/2019-20/R/26 | 1,000 | 07/10/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/27 | 1,700 | 07/10/2019 | OWN/2019-20/P/73 | 3,610 | |||||||||
07/10/2019 | OWN/2019-20/R/28 | 4,200 | 07/10/2019 | OWN/2019-20/P/74 | 930 | |||||||||
07/10/2019 | OWN/2019-20/R/29 | 1,000 | 11/10/2019 | OWN/2019-20/P/60 | 1,500 | |||||||||
07/10/2019 | OWN/2019-20/R/30 | 7,313 | 11/10/2019 | OWN/2019-20/P/61 | 900 | |||||||||
07/10/2019 | OWN/2019-20/R/31 | 1,100 | 17/10/2019 | OWN/2019-20/P/62 | 12,450 | |||||||||
17/10/2019 | OWN/2019-20/R/32 | 25,000 | 17/10/2019 | OWN/2019-20/P/63 | 850 | |||||||||
17/10/2019 | OWN/2019-20/P/64 | 13,650 | ||||||||||||
17/10/2019 | OWN/2019-20/P/65 | 25,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/66 | 10,148 | ||||||||||||
17/10/2019 | OWN/2019-20/P/67 | 14,880 | ||||||||||||
17/10/2019 | OWN/2019-20/P/68 | 12,910 | ||||||||||||
17/10/2019 | OWN/2019-20/P/69 | 930 | ||||||||||||
25/10/2019 | OWN/2019-20/P/71 | 4,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/72 | 10 | ||||||||||||
30/10/2019 | OWN/2019-20/P/70 | 1,200 | ||||||||||||
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