Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/18 | 3,375 | 01/11/2019 | OWN/2019-20/P/91 | 1,000 | 05/11/2019 | OWN/2019-20/C/27 | 7,000 | ||||||
05/11/2019 | OWN/2019-20/R/21 | 13,700 | 04/11/2019 | OWN/2019-20/P/92 | 14,800 | 05/11/2019 | OWN/2019-20/C/29 | 13,700 | ||||||
05/11/2019 | OWN/2019-20/R/22 | 13,700 | 04/11/2019 | OWN/2019-20/P/93 | 7,400 | 13/11/2019 | OWN/2019-20/C/14 | 10,690 | ||||||
05/11/2019 | OWN/2019-20/R/9 | 7,000 | 04/11/2019 | OWN/2019-20/P/94 | 5,000 | 13/11/2019 | OWN/2019-20/C/8 | 6,090 | ||||||
09/11/2019 | OWN/2019-20/R/10 | 6,300 | 05/11/2019 | OWN/2019-20/P/95 | 14,800 | 19/11/2019 | OWN/2019-20/C/15 | 4,767 | ||||||
10/11/2019 | FFC/2019-20/R/7 | 214,801 | 06/11/2019 | OWN/2019-20/P/96 | 7,400 | |||||||||
29/11/2019 | OWN/2019-20/R/19 | 12,000 | 06/11/2019 | OWN/2019-20/P/97 | 1,000 | |||||||||
08/11/2019 | OWN/2019-20/P/98 | 300 | ||||||||||||
08/11/2019 | OWN/2019-20/P/99 | 300 | ||||||||||||
11/11/2019 | FFC/2019-20/P/11 | 9,689 | ||||||||||||
13/11/2019 | OWN/2019-20/P/77 | 700 | ||||||||||||
15/11/2019 | OWN/2019-20/P/100 | 1,200 | ||||||||||||
19/11/2019 | NRDWSP/2019-20/P/5 | 30 | ||||||||||||
30/11/2019 | OWN/2019-20/P/139 | 2,488 | ||||||||||||
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