Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/46 | 15,255 | 03/10/2019 | OWN/2019-20/P/45 | 110,355 | |||||||||
04/10/2019 | OWN/2019-20/R/47 | 40,049 | 03/10/2019 | OWN/2019-20/P/46 | 2,100 | |||||||||
04/10/2019 | OWN/2019-20/R/48 | 2,815 | 04/10/2019 | OWN/2019-20/P/47 | 26,000 | |||||||||
04/10/2019 | OWN/2019-20/R/49 | 1,970 | 09/10/2019 | OWN/2019-20/P/48 | 44,759 | |||||||||
06/10/2019 | FFC/2019-20/R/3 | 99,724 | 16/10/2019 | OWN/2019-20/P/49 | 212,780 | |||||||||
11/10/2019 | OWN/2019-20/R/50 | 5,261 | 16/10/2019 | OWN/2019-20/P/53 | 10,780 | |||||||||
14/10/2019 | OWN/2019-20/R/51 | 62,749 | 18/10/2019 | OWN/2019-20/P/50 | 17,960 | |||||||||
14/10/2019 | OWN/2019-20/R/52 | 6,105 | 23/10/2019 | OWN/2019-20/P/51 | 196,275 | |||||||||
15/10/2019 | OWN/2019-20/R/53 | 14,965 | 23/10/2019 | OWN/2019-20/P/52 | 51,032 | |||||||||
15/10/2019 | OWN/2019-20/R/54 | 1,130 | ||||||||||||
17/10/2019 | OWN/2019-20/R/55 | 16,211 | ||||||||||||
17/10/2019 | OWN/2019-20/R/56 | 2,435 | ||||||||||||
18/10/2019 | OWN/2019-20/R/57 | 20,006 | ||||||||||||
18/10/2019 | OWN/2019-20/R/58 | 1,030 | ||||||||||||
23/10/2019 | OWN/2019-20/R/59 | 14,940 | ||||||||||||
24/10/2019 | OWN/2019-20/R/60 | 16,789 | ||||||||||||
24/10/2019 | OWN/2019-20/R/61 | 1,305 | ||||||||||||
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