Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/72 | 500 | 05/11/2019 | OWN/2019-20/P/153 | 5,100 | 05/11/2019 | OWN/2019-20/C/22 | 11,100 | ||||||
05/11/2019 | OWN/2019-20/R/73 | 15,300 | 05/11/2019 | OWN/2019-20/P/154 | 6,500 | 08/11/2019 | OWN/2019-20/C/23 | 2,800 | ||||||
07/11/2019 | OWN/2019-20/R/31 | 7,000 | 05/11/2019 | OWN/2019-20/P/155 | 950 | 22/11/2019 | OWN/2019-20/C/24 | 4,000 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 528,003 | 05/11/2019 | OWN/2019-20/P/156 | 2,100 | 22/11/2019 | OWN/2019-20/C/25 | 16,000 | ||||||
08/11/2019 | OWN/2019-20/R/32 | 4,912 | 08/11/2019 | OWN/2019-20/P/133 | 2,400 | |||||||||
15/11/2019 | OWN/2019-20/R/33 | 6,149 | 08/11/2019 | OWN/2019-20/P/82 | 2,500 | |||||||||
22/11/2019 | OWN/2019-20/R/34 | 3,958 | 08/11/2019 | OWN/2019-20/P/83 | 5,100 | |||||||||
22/11/2019 | OWN/2019-20/R/74 | 22,700 | 15/11/2019 | OWN/2019-20/P/134 | 4,260 | |||||||||
27/11/2019 | OWN/2019-20/R/35 | 1,108 | 15/11/2019 | OWN/2019-20/P/135 | 930 | |||||||||
27/11/2019 | OWN/2019-20/R/36 | 17,788 | 22/11/2019 | OWN/2019-20/P/157 | 15,600 | |||||||||
22/11/2019 | OWN/2019-20/P/158 | 3,900 | ||||||||||||
22/11/2019 | OWN/2019-20/P/159 | 1,900 | ||||||||||||
22/11/2019 | OWN/2019-20/P/160 | 150 | ||||||||||||
22/11/2019 | OWN/2019-20/P/87 | 5,530 | ||||||||||||
27/11/2019 | OWN/2019-20/P/136 | 1,800 | ||||||||||||
27/11/2019 | OWN/2019-20/P/137 | 450 | ||||||||||||
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