Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/78 | 24,581 | 02/11/2019 | OWN/2019-20/P/90 | 25,811 | |||||||||
07/11/2019 | OWN/2019-20/R/79 | 27,693 | 06/11/2019 | FFC/2019-20/P/16 | 17.7 | |||||||||
14/11/2019 | OWN/2019-20/R/101 | 15,350 | 06/11/2019 | FFC/2019-20/P/17 | 36,500 | |||||||||
14/11/2019 | OWN/2019-20/R/102 | 306 | 06/11/2019 | FFC/2019-20/P/18 | 33,467 | |||||||||
14/11/2019 | OWN/2019-20/R/80 | 17,048 | 06/11/2019 | OWN/2019-20/P/110 | 3,250 | |||||||||
14/11/2019 | OWN/2019-20/R/81 | 4,422 | 07/11/2019 | OWN/2019-20/P/91 | 6,598 | |||||||||
16/11/2019 | OWN/2019-20/R/103 | 14,650 | 07/11/2019 | OWN/2019-20/P/92 | 106,905 | |||||||||
19/11/2019 | OWN/2019-20/R/104 | 6,500 | 21/11/2019 | OWN/2019-20/P/116 | 40,000 | |||||||||
19/11/2019 | OWN/2019-20/R/82 | 44,172 | 21/11/2019 | OWN/2019-20/P/117 | 45,000 | |||||||||
19/11/2019 | OWN/2019-20/R/83 | 31,915 | 26/11/2019 | OWN/2019-20/P/118 | 7,334 | |||||||||
19/11/2019 | OWN/2019-20/R/84 | 1,240 | 26/11/2019 | OWN/2019-20/P/119 | 5,785 | |||||||||
21/11/2019 | OWN/2019-20/R/111 | 49,776 | 27/11/2019 | OWN/2019-20/P/149 | 51,710 | |||||||||
21/11/2019 | OWN/2019-20/R/112 | 13,119 | 27/11/2019 | OWN/2019-20/P/150 | 30,400 | |||||||||
22/11/2019 | OWN/2019-20/R/147 | 6,500 | 27/11/2019 | OWN/2019-20/P/155 | 850 | |||||||||
25/11/2019 | OWN/2019-20/R/148 | 34,400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/113 | 20,973 | ||||||||||||
27/11/2019 | OWN/2019-20/R/149 | 37,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/114 | 23,093 | ||||||||||||
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