Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 4,917 | 01/10/2019 | OWN/2019-20/P/50 | 600 | 01/10/2019 | OWN/2019-20/C/11 | 5,627 | ||||||
01/10/2019 | OWN/2019-20/R/15 | 710 | 01/10/2019 | OWN/2019-20/P/51 | 3,590 | 01/10/2019 | OWN/2019-20/C/12 | 2,800 | ||||||
01/10/2019 | OWN/2019-20/R/32 | 400 | 01/10/2019 | OWN/2019-20/P/52 | 3,700 | |||||||||
01/10/2019 | OWN/2019-20/R/33 | 2,400 | 01/10/2019 | OWN/2019-20/P/53 | 9,475 | |||||||||
06/10/2019 | FFC/2019-20/R/3 | 6,970 | 01/10/2019 | OWN/2019-20/P/73 | 3,700 | |||||||||
07/10/2019 | OWN/2019-20/R/34 | 2,400 | 01/10/2019 | OWN/2019-20/P/81 | 10 | |||||||||
07/10/2019 | OWN/2019-20/R/40 | 14,899 | 07/10/2019 | OWN/2019-20/P/74 | 7,030 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 359,820 | 07/10/2019 | OWN/2019-20/P/77 | 10 | |||||||||
11/10/2019 | OWN/2019-20/P/54 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/55 | 4,930 | ||||||||||||
23/10/2019 | OWN/2019-20/P/56 | 3,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 6,090 | ||||||||||||
23/10/2019 | OWN/2019-20/P/58 | 9,475 | ||||||||||||
23/10/2019 | OWN/2019-20/P/75 | 5,413 | ||||||||||||
23/10/2019 | OWN/2019-20/P/76 | 3,700 | ||||||||||||
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