Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/40 | 9,000 | 01/10/2019 | OWN/2019-20/P/32 | 82 | 01/10/2019 | OWN/2019-20/C/21 | 6,000 | ||||||
01/10/2019 | OWN/2019-20/R/54 | 16,880 | 03/10/2019 | OWN/2019-20/P/62 | 2,900 | 01/10/2019 | OWN/2019-20/C/31 | 12,200 | ||||||
10/10/2019 | OWN/2019-20/R/55 | 3,205 | 03/10/2019 | OWN/2019-20/P/63 | 850 | 10/10/2019 | OWN/2019-20/C/22 | 3,000 | ||||||
17/10/2019 | FFC/2019-20/R/4 | 658,730 | 03/10/2019 | OWN/2019-20/P/64 | 2,760 | 10/10/2019 | OWN/2019-20/C/32 | 8,072 | ||||||
03/10/2019 | OWN/2019-20/P/65 | 2,760 | ||||||||||||
03/10/2019 | OWN/2019-20/P/66 | 31,310 | ||||||||||||
03/10/2019 | OWN/2019-20/P/67 | 7,990 | ||||||||||||
03/10/2019 | OWN/2019-20/P/68 | 4,510 | ||||||||||||
10/10/2019 | OWN/2019-20/P/33 | 7,480 | ||||||||||||
10/10/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/36 | 1,426 | ||||||||||||
10/10/2019 | OWN/2019-20/P/70 | 2,760 | ||||||||||||
10/10/2019 | OWN/2019-20/P/71 | 2,760 | ||||||||||||
10/10/2019 | OWN/2019-20/P/72 | 2,760 | ||||||||||||
17/10/2019 | FFC/2019-20/P/9 | 17.7 | ||||||||||||
24/10/2019 | OWN/2019-20/P/69 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/73 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/74 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/75 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/76 | 11,501 | ||||||||||||
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