Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/147 | 250 | 01/10/2019 | OWN/2019-20/P/103 | 280 | |||||||||
01/10/2019 | TSC/2019-20/R/6 | 822 | 01/10/2019 | OWN/2019-20/P/104 | 900 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 3,657 | 01/10/2019 | OWN/2019-20/P/105 | 500 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 510,990 | 01/10/2019 | OWN/2019-20/P/106 | 3,450 | |||||||||
07/10/2019 | OWN/2019-20/R/148 | 122 | 05/10/2019 | OWN/2019-20/P/118 | 9,400 | |||||||||
07/10/2019 | OWN/2019-20/R/74 | 720 | 05/10/2019 | OWN/2019-20/P/119 | 17,750 | |||||||||
07/10/2019 | OWN/2019-20/R/75 | 720 | 07/10/2019 | FFC/2019-20/P/6 | 7,500 | |||||||||
07/10/2019 | OWN/2019-20/R/76 | 150 | 07/10/2019 | OWN/2019-20/P/107 | 1,200 | |||||||||
07/10/2019 | OWN/2019-20/R/77 | 720 | 07/10/2019 | OWN/2019-20/P/120 | 400 | |||||||||
07/10/2019 | OWN/2019-20/R/78 | 1,440 | 07/10/2019 | OWN/2019-20/P/121 | 520 | |||||||||
07/10/2019 | OWN/2019-20/R/79 | 500 | 08/10/2019 | OWN/2019-20/P/108 | 11,100 | |||||||||
11/10/2019 | TSC/2019-20/R/7 | 7,000 | 08/10/2019 | OWN/2019-20/P/109 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/149 | 117 | 10/10/2019 | FFC/2019-20/P/7 | 940 | |||||||||
15/10/2019 | OWN/2019-20/R/150 | 185 | 14/10/2019 | FFC/2019-20/P/8 | 2,500 | |||||||||
15/10/2019 | OWN/2019-20/R/151 | 300 | 23/10/2019 | FFC/2019-20/P/9 | 35,000 | |||||||||
15/10/2019 | OWN/2019-20/R/152 | 300 | 23/10/2019 | OWN/2019-20/P/122 | 14,000 | |||||||||
16/10/2019 | OWN/2019-20/R/153 | 20,000 | 23/10/2019 | OWN/2019-20/P/123 | 3,000 | |||||||||
16/10/2019 | OWN/2019-20/R/154 | 320 | 23/10/2019 | OWN/2019-20/P/124 | 1,500 | |||||||||
16/10/2019 | OWN/2019-20/R/155 | 143 | 23/10/2019 | OWN/2019-20/P/125 | 3,000 | |||||||||
16/10/2019 | OWN/2019-20/R/156 | 210 | 23/10/2019 | OWN/2019-20/P/126 | 1,000 | |||||||||
18/10/2019 | OWN/2019-20/R/157 | 160 | 23/10/2019 | OWN/2019-20/P/127 | 800 | |||||||||
18/10/2019 | OWN/2019-20/R/158 | 305 | 23/10/2019 | OWN/2019-20/P/128 | 800 | |||||||||
18/10/2019 | OWN/2019-20/R/159 | 309 | 24/10/2019 | OWN/2019-20/P/129 | 1,200 | |||||||||
23/10/2019 | OWN/2019-20/R/160 | 128 | 24/10/2019 | OWN/2019-20/P/130 | 400 | |||||||||
23/10/2019 | OWN/2019-20/R/161 | 300 | ||||||||||||
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