Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/91 | 500 | 11/11/2019 | FFC/2019-20/P/9 | 41,000 | |||||||||
05/11/2019 | OWN/2019-20/R/92 | 20 | 11/11/2019 | OWN/2019-20/P/44 | 29,000 | |||||||||
05/11/2019 | OWN/2019-20/R/93 | 520 | 13/11/2019 | OWN/2019-20/P/45 | 40,000 | |||||||||
11/11/2019 | OWN/2019-20/R/111 | 300,000 | 13/11/2019 | OWN/2019-20/P/46 | 29,000 | |||||||||
19/11/2019 | OWN/2019-20/R/95 | 500 | 13/11/2019 | OWN/2019-20/P/47 | 21,000 | |||||||||
19/11/2019 | OWN/2019-20/R/96 | 100 | 14/11/2019 | OWN/2019-20/P/48 | 40,000 | |||||||||
22/11/2019 | OWN/2019-20/R/100 | 100 | 14/11/2019 | OWN/2019-20/P/49 | 39,000 | |||||||||
22/11/2019 | OWN/2019-20/R/101 | 525 | 14/11/2019 | OWN/2019-20/P/50 | 21,000 | |||||||||
22/11/2019 | OWN/2019-20/R/102 | 500 | 22/11/2019 | OWN/2019-20/P/51 | 6,000 | |||||||||
22/11/2019 | OWN/2019-20/R/97 | 500 | 22/11/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
22/11/2019 | OWN/2019-20/R/98 | 2,555 | 22/11/2019 | OWN/2019-20/P/53 | 3,500 | |||||||||
22/11/2019 | OWN/2019-20/R/99 | 1,122 | ||||||||||||
25/11/2019 | OWN/2019-20/R/89 | 165 | ||||||||||||
25/11/2019 | OWN/2019-20/R/90 | 510 | ||||||||||||
27/11/2019 | OWN/2019-20/R/103 | 6,000 | ||||||||||||
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