Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/66 | 19,467 | 01/11/2019 | OWN/2019-20/P/178 | 295 | |||||||||
08/11/2019 | OWN/2019-20/R/67 | 25,362 | 06/11/2019 | OWN/2019-20/P/179 | 168,326 | |||||||||
08/11/2019 | OWN/2019-20/R/68 | 40 | 06/11/2019 | OWN/2019-20/P/180 | 5,848 | |||||||||
11/11/2019 | OWN/2019-20/R/69 | 3,680 | 06/11/2019 | OWN/2019-20/P/181 | 3,235 | |||||||||
16/11/2019 | OWN/2019-20/R/70 | 60 | 11/11/2019 | FFC/2019-20/P/4 | 162.26 | |||||||||
16/11/2019 | OWN/2019-20/R/71 | 7,475 | 15/11/2019 | OWN/2019-20/P/182 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/R/72 | 1,000 | 15/11/2019 | OWN/2019-20/P/183 | 1,400 | |||||||||
29/11/2019 | OWN/2019-20/R/73 | 4,076 | 15/11/2019 | OWN/2019-20/P/184 | 6,750 | |||||||||
15/11/2019 | OWN/2019-20/P/185 | 2,302 | ||||||||||||
15/11/2019 | OWN/2019-20/P/186 | 27,511 | ||||||||||||
19/11/2019 | OWN/2019-20/P/187 | 5,072 | ||||||||||||
19/11/2019 | OWN/2019-20/P/188 | 708 | ||||||||||||
19/11/2019 | OWN/2019-20/P/189 | 34,950 | ||||||||||||
28/11/2019 | OWN/2019-20/P/190 | 5,000 | ||||||||||||
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