Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/85 | 5,376 | 13/11/2019 | FFC/2019-20/P/26 | 17,194 | |||||||||
13/11/2019 | OWN/2019-20/R/87 | 1,671 | 13/11/2019 | OWN/2019-20/P/103 | 3,000 | |||||||||
13/11/2019 | OWN/2019-20/R/88 | 500 | 13/11/2019 | OWN/2019-20/P/104 | 6,000 | |||||||||
13/11/2019 | OWN/2019-20/R/90 | 1,500 | 13/11/2019 | OWN/2019-20/P/105 | 5,600 | |||||||||
13/11/2019 | OWN/2019-20/R/91 | 3,500 | 13/11/2019 | OWN/2019-20/P/106 | 2,700 | |||||||||
14/11/2019 | FFC/2019-20/R/4 | 2,050 | 13/11/2019 | OWN/2019-20/P/107 | 600 | |||||||||
14/11/2019 | OWN/2019-20/R/84 | 2,250 | 13/11/2019 | OWN/2019-20/P/108 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/86 | 2,400 | 14/11/2019 | FFC/2019-20/P/27 | 15.39 | |||||||||
14/11/2019 | OWN/2019-20/R/92 | 5,620 | 14/11/2019 | OWN/2019-20/P/102 | 1,888 | |||||||||
14/11/2019 | OWN/2019-20/R/93 | 1,100 | 15/11/2019 | OWN/2019-20/P/117 | 1,150 | |||||||||
15/11/2019 | OWN/2019-20/R/100 | 3,500 | 15/11/2019 | OWN/2019-20/P/118 | 900 | |||||||||
15/11/2019 | OWN/2019-20/R/101 | 1,200 | 22/11/2019 | OWN/2019-20/P/109 | 150 | |||||||||
15/11/2019 | OWN/2019-20/R/102 | 1,800 | 22/11/2019 | OWN/2019-20/P/110 | 1,800 | |||||||||
15/11/2019 | OWN/2019-20/R/94 | 600 | 25/11/2019 | OWN/2019-20/P/111 | 11.8 | |||||||||
18/11/2019 | OWN/2019-20/R/103 | 5,725 | 29/11/2019 | OWN/2019-20/P/112 | 1,377 | |||||||||
18/11/2019 | OWN/2019-20/R/104 | 1,800 | 29/11/2019 | OWN/2019-20/P/113 | 1,100 | |||||||||
18/11/2019 | OWN/2019-20/R/105 | 235 | 29/11/2019 | OWN/2019-20/P/114 | 11,000 | |||||||||
18/11/2019 | OWN/2019-20/R/95 | 1,500 | 29/11/2019 | OWN/2019-20/P/115 | 3,000 | |||||||||
21/11/2019 | OWN/2019-20/R/96 | 1,650 | 29/11/2019 | OWN/2019-20/P/116 | 3,000 | |||||||||
22/11/2019 | OWN/2019-20/R/106 | 8,822 | ||||||||||||
22/11/2019 | OWN/2019-20/R/107 | 1,800 | ||||||||||||
22/11/2019 | OWN/2019-20/R/97 | 1,950 | ||||||||||||
25/11/2019 | OWN/2019-20/R/108 | 2,155 | ||||||||||||
25/11/2019 | OWN/2019-20/R/98 | 1,650 | ||||||||||||
25/11/2019 | OWN/2019-20/R/99 | 5,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/109 | 3,083 | ||||||||||||
29/11/2019 | OWN/2019-20/R/110 | 2,500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/111 | 18 | ||||||||||||
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