Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/116 | 100 | 01/10/2019 | OWN/2019-20/P/37 | 2,015 | 15/10/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
01/10/2019 | OWN/2019-20/R/117 | 720 | 01/10/2019 | OWN/2019-20/P/48 | 1,950 | 24/10/2019 | OWN/2019-20/C/8 | 7,000 | ||||||
01/10/2019 | OWN/2019-20/R/120 | 500 | 04/10/2019 | FFC/2019-20/P/8 | 5.9 | |||||||||
01/10/2019 | OWN/2019-20/R/121 | 407 | 17/10/2019 | OWN/2019-20/P/38 | 29,330 | |||||||||
01/10/2019 | OWN/2019-20/R/122 | 480 | 17/10/2019 | OWN/2019-20/P/39 | 2,200 | |||||||||
01/10/2019 | OWN/2019-20/R/123 | 726 | 17/10/2019 | OWN/2019-20/P/40 | 1,360 | |||||||||
04/10/2019 | OWN/2019-20/R/118 | 720 | 17/10/2019 | OWN/2019-20/P/41 | 3,800 | |||||||||
04/10/2019 | OWN/2019-20/R/124 | 1,011 | 24/10/2019 | OWN/2019-20/P/42 | 4,600 | |||||||||
04/10/2019 | OWN/2019-20/R/125 | 331 | 24/10/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
04/10/2019 | OWN/2019-20/R/126 | 1,280 | 24/10/2019 | OWN/2019-20/P/44 | 12,075 | |||||||||
07/10/2019 | OWN/2019-20/R/127 | 1,183 | 24/10/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/128 | 200 | 24/10/2019 | OWN/2019-20/P/46 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/129 | 1,080 | 24/10/2019 | OWN/2019-20/P/47 | 7,050 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 387,718 | ||||||||||||
11/10/2019 | OWN/2019-20/R/119 | 1,440 | ||||||||||||
11/10/2019 | OWN/2019-20/R/130 | 1,060 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/R/7 | 11,400 | ||||||||||||
15/10/2019 | OWN/2019-20/R/80 | 587 | ||||||||||||
15/10/2019 | OWN/2019-20/R/96 | 200 | ||||||||||||
16/10/2019 | OWN/2019-20/R/131 | 360 | ||||||||||||
24/10/2019 | OWN/2019-20/R/132 | 2,813 | ||||||||||||
31/10/2019 | OWN/2019-20/R/133 | 3,200 | ||||||||||||
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