Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/79 | 3,600 | 02/11/2019 | OWN/2019-20/P/88 | 300 | |||||||||
02/11/2019 | OWN/2019-20/R/80 | 702 | 08/11/2019 | OWN/2019-20/P/89 | 2,000 | |||||||||
02/11/2019 | OWN/2019-20/R/81 | 50,000 | 08/11/2019 | OWN/2019-20/P/90 | 380 | |||||||||
08/11/2019 | OWN/2019-20/R/82 | 1,500 | 08/11/2019 | OWN/2019-20/P/91 | 1,820 | |||||||||
08/11/2019 | OWN/2019-20/R/83 | 8,154 | 15/11/2019 | OWN/2019-20/P/92 | 7,500 | |||||||||
13/11/2019 | OWN/2019-20/R/84 | 9,600 | 15/11/2019 | OWN/2019-20/P/93 | 2,460 | |||||||||
13/11/2019 | OWN/2019-20/R/85 | 4,850 | 15/11/2019 | OWN/2019-20/P/94 | 1,500 | |||||||||
15/11/2019 | OWN/2019-20/R/86 | 16,624 | 15/11/2019 | OWN/2019-20/P/95 | 900 | |||||||||
22/11/2019 | OWN/2019-20/R/87 | 9,477 | 18/11/2019 | FFC/2019-20/P/20 | 21,534 | |||||||||
22/11/2019 | OWN/2019-20/R/88 | 3,100 | 18/11/2019 | FFC/2019-20/P/21 | 16,005 | |||||||||
18/11/2019 | OWN/2019-20/P/96 | 8,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/97 | 31,144 | ||||||||||||
22/11/2019 | OWN/2019-20/P/100 | 3,100 | ||||||||||||
22/11/2019 | OWN/2019-20/P/98 | 2,600 | ||||||||||||
22/11/2019 | OWN/2019-20/P/99 | 440 | ||||||||||||
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