Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/33 | 7,069 | 05/10/2019 | OWN/2019-20/P/139 | 9,380 | |||||||||
05/10/2019 | OWN/2019-20/R/37 | 20,008 | 05/10/2019 | OWN/2019-20/P/140 | 1,700 | |||||||||
09/10/2019 | OWN/2019-20/R/34 | 19,056 | 05/10/2019 | OWN/2019-20/P/158 | 4,500 | |||||||||
09/10/2019 | OWN/2019-20/R/38 | 13,050 | 05/10/2019 | OWN/2019-20/P/159 | 13,000 | |||||||||
10/10/2019 | OWN/2019-20/R/35 | 50,000 | 09/10/2019 | OWN/2019-20/P/141 | 13,000 | |||||||||
23/10/2019 | OWN/2019-20/R/36 | 20,000 | 09/10/2019 | OWN/2019-20/P/160 | 6,000 | |||||||||
23/10/2019 | OWN/2019-20/R/39 | 30,000 | 09/10/2019 | OWN/2019-20/P/161 | 6,000 | |||||||||
09/10/2019 | OWN/2019-20/P/162 | 500 | ||||||||||||
09/10/2019 | OWN/2019-20/P/163 | 300 | ||||||||||||
09/10/2019 | OWN/2019-20/P/164 | 3,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/165 | 2,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/166 | 1,040 | ||||||||||||
09/10/2019 | OWN/2019-20/P/167 | 500 | ||||||||||||
09/10/2019 | OWN/2019-20/P/168 | 1,982 | ||||||||||||
10/10/2019 | OWN/2019-20/P/142 | 630 | ||||||||||||
10/10/2019 | OWN/2019-20/P/143 | 210 | ||||||||||||
10/10/2019 | OWN/2019-20/P/144 | 1,300 | ||||||||||||
10/10/2019 | OWN/2019-20/P/145 | 2,260 | ||||||||||||
10/10/2019 | OWN/2019-20/P/146 | 1,070 | ||||||||||||
14/10/2019 | OWN/2019-20/P/169 | 8,459 | ||||||||||||
14/10/2019 | OWN/2019-20/P/170 | 8,459 | ||||||||||||
15/10/2019 | OWN/2019-20/P/147 | 1,108 | ||||||||||||
19/10/2019 | OWN/2019-20/P/148 | 18,202 | ||||||||||||
19/10/2019 | OWN/2019-20/P/149 | 2,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/150 | 2,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/151 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/152 | 6,666 | ||||||||||||
24/10/2019 | FFC/2019-20/P/6 | 207,722 | ||||||||||||
24/10/2019 | FFC/2019-20/P/7 | 9,705 | ||||||||||||
24/10/2019 | OWN/2019-20/P/153 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/154 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/155 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/156 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/171 | 3,839 | ||||||||||||
24/10/2019 | OWN/2019-20/P/172 | 8,459 | ||||||||||||
24/10/2019 | OWN/2019-20/P/173 | 8,459 | ||||||||||||
24/10/2019 | OWN/2019-20/P/174 | 8,459 | ||||||||||||
24/10/2019 | OWN/2019-20/P/175 | 800 | ||||||||||||
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