Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/13 | 1,408 | 04/08/2019 | OWN/2019-20/P/11 | 10,400 | |||||||||
08/08/2019 | OWN/2019-20/R/14 | 33,600 | 06/08/2019 | OWN/2019-20/P/12 | 1,700 | |||||||||
08/08/2019 | OWN/2019-20/R/7 | 663 | 08/08/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 333,000 | 08/08/2019 | OWN/2019-20/P/14 | 3,400 | |||||||||
16/08/2019 | OWN/2019-20/R/16 | 7,851 | 09/08/2019 | OWN/2019-20/P/15 | 18,700 | |||||||||
16/08/2019 | OWN/2019-20/R/17 | 405 | 14/08/2019 | OWN/2019-20/P/16 | 6,500 | |||||||||
16/08/2019 | OWN/2019-20/R/18 | 405 | 16/08/2019 | OWN/2019-20/P/17 | 2,170 | |||||||||
16/08/2019 | OWN/2019-20/R/8 | 2,870 | 16/08/2019 | OWN/2019-20/P/18 | 970 | |||||||||
16/08/2019 | OWN/2019-20/P/19 | 800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/20 | 1,060 | ||||||||||||
16/08/2019 | OWN/2019-20/P/21 | 6,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/22 | 3,200 | ||||||||||||
22/08/2019 | FFC/2019-20/P/19 | 55,700 | ||||||||||||
22/08/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/23 | 39,300 | ||||||||||||
22/08/2019 | OWN/2019-20/P/24 | 4,300 | ||||||||||||
22/08/2019 | OWN/2019-20/P/26 | 13,760 | ||||||||||||
22/08/2019 | OWN/2019-20/P/35 | 4,900 | ||||||||||||
23/08/2019 | OWN/2019-20/P/33 | 7,200 | ||||||||||||
27/08/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
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