Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/63 | 3,439 | 04/11/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
06/11/2019 | OWN/2019-20/R/79 | 2,000 | 06/11/2019 | OWN/2019-20/P/86 | 8,400 | |||||||||
08/11/2019 | OWN/2019-20/R/64 | 11,000 | 15/11/2019 | OWN/2019-20/P/87 | 5,300 | |||||||||
09/11/2019 | OWN/2019-20/R/65 | 6,839 | 15/11/2019 | OWN/2019-20/P/88 | 1,240 | |||||||||
09/11/2019 | OWN/2019-20/R/80 | 1,622 | 15/11/2019 | OWN/2019-20/P/89 | 2,320 | |||||||||
09/11/2019 | STS/2019-20/R/13 | 3,059 | 18/11/2019 | OWN/2019-20/P/90 | 2,250 | |||||||||
11/11/2019 | OWN/2019-20/R/66 | 3,076 | 19/11/2019 | OWN/2019-20/P/91 | 400 | |||||||||
13/11/2019 | OWN/2019-20/R/67 | 6,045 | 19/11/2019 | OWN/2019-20/P/92 | 1,336 | |||||||||
13/11/2019 | OWN/2019-20/R/81 | 1,000 | 19/11/2019 | OWN/2019-20/P/93 | 2,185 | |||||||||
14/11/2019 | OWN/2019-20/R/68 | 440 | 19/11/2019 | OWN/2019-20/P/94 | 9,555 | |||||||||
14/11/2019 | OWN/2019-20/R/82 | 1,000 | 19/11/2019 | OWN/2019-20/P/95 | 2.65 | |||||||||
15/11/2019 | OWN/2019-20/R/69 | 4,432 | 19/11/2019 | OWN/2019-20/P/98 | 10,045 | |||||||||
15/11/2019 | OWN/2019-20/R/83 | 1,000 | 20/11/2019 | OWN/2019-20/P/96 | 800 | |||||||||
16/11/2019 | OWN/2019-20/R/70 | 1,587 | 20/11/2019 | STS/2019-20/P/28 | 7,500 | |||||||||
16/11/2019 | OWN/2019-20/R/84 | 1,700 | 25/11/2019 | OWN/2019-20/P/97 | 4,200 | |||||||||
18/11/2019 | OWN/2019-20/R/71 | 1,954 | ||||||||||||
18/11/2019 | OWN/2019-20/R/85 | 1,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/72 | 400 | ||||||||||||
20/11/2019 | OWN/2019-20/R/73 | 800 | ||||||||||||
21/11/2019 | OWN/2019-20/R/74 | 10,820 | ||||||||||||
25/11/2019 | OWN/2019-20/R/75 | 6,680 | ||||||||||||
27/11/2019 | OWN/2019-20/R/76 | 1,496 | ||||||||||||
27/11/2019 | OWN/2019-20/R/77 | 10,134 | ||||||||||||
28/11/2019 | OWN/2019-20/R/78 | 415 | ||||||||||||
28/11/2019 | OWN/2019-20/R/86 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/87 | 1,000 | ||||||||||||
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