Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/49 | 500 | 01/10/2019 | OWN/2019-20/P/56 | 13.6 | |||||||||
05/10/2019 | OWN/2019-20/R/50 | 784 | 03/10/2019 | OWN/2019-20/P/39 | 89 | |||||||||
05/10/2019 | OWN/2019-20/R/51 | 915 | 23/10/2019 | OWN/2019-20/P/40 | 15,000 | |||||||||
05/10/2019 | OWN/2019-20/R/52 | 214 | 23/10/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
05/10/2019 | OWN/2019-20/R/53 | 28 | 31/10/2019 | OWN/2019-20/P/41 | 9,000 | |||||||||
05/10/2019 | OWN/2019-20/R/54 | 28 | 31/10/2019 | OWN/2019-20/P/42 | 11.8 | |||||||||
05/10/2019 | OWN/2019-20/R/55 | 28 | 31/10/2019 | OWN/2019-20/P/58 | 11.8 | |||||||||
05/10/2019 | OWN/2019-20/R/56 | 620 | ||||||||||||
05/10/2019 | OWN/2019-20/R/57 | 18 | ||||||||||||
05/10/2019 | OWN/2019-20/R/58 | 59 | ||||||||||||
05/10/2019 | OWN/2019-20/R/59 | 1,418 | ||||||||||||
05/10/2019 | OWN/2019-20/R/60 | 918 | ||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 467,427 | ||||||||||||
22/10/2019 | OWN/2019-20/R/31 | 2,200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/32 | 360 | ||||||||||||
22/10/2019 | OWN/2019-20/R/33 | 720 | ||||||||||||
22/10/2019 | OWN/2019-20/R/34 | 2,200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/35 | 2,200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/36 | 360 | ||||||||||||
22/10/2019 | OWN/2019-20/R/37 | 1,100 | ||||||||||||
22/10/2019 | OWN/2019-20/R/38 | 2,200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/39 | 720 | ||||||||||||
22/10/2019 | OWN/2019-20/R/40 | 1,100 | ||||||||||||
22/10/2019 | OWN/2019-20/R/41 | 1,100 | ||||||||||||
22/10/2019 | OWN/2019-20/R/42 | 1,100 | ||||||||||||
22/10/2019 | OWN/2019-20/R/43 | 1,100 | ||||||||||||
22/10/2019 | OWN/2019-20/R/44 | 2,200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/45 | 2,200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/46 | 4,400 | ||||||||||||
23/10/2019 | OWN/2019-20/R/47 | 13,800 | ||||||||||||
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