Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/30 | 170 | 04/09/2019 | OWN/2019-20/P/25 | 9,880 | |||||||||
04/09/2019 | OWN/2019-20/R/31 | 2,940 | 04/09/2019 | OWN/2019-20/P/26 | 7,464 | |||||||||
04/09/2019 | OWN/2019-20/R/32 | 1,540 | 04/09/2019 | OWN/2019-20/P/27 | 4,500 | |||||||||
06/09/2019 | OWN/2019-20/R/33 | 2,100 | 04/09/2019 | OWN/2019-20/P/28 | 30,000 | |||||||||
06/09/2019 | OWN/2019-20/R/34 | 18,500 | 04/09/2019 | OWN/2019-20/P/29 | 22,500 | |||||||||
06/09/2019 | OWN/2019-20/R/35 | 6,300 | 04/09/2019 | OWN/2019-20/P/30 | 6,300 | |||||||||
06/09/2019 | OWN/2019-20/R/36 | 1,200 | 04/09/2019 | OWN/2019-20/P/31 | 2,100 | |||||||||
06/09/2019 | OWN/2019-20/R/37 | 15,000 | 04/09/2019 | OWN/2019-20/P/32 | 35,460 | |||||||||
12/09/2019 | OWN/2019-20/R/38 | 4,750 | 04/09/2019 | OWN/2019-20/P/33 | 4,800 | |||||||||
12/09/2019 | OWN/2019-20/R/39 | 34,250 | 06/09/2019 | OWN/2019-20/P/34 | 17.7 | |||||||||
20/09/2019 | OWN/2019-20/R/104 | 350 | 19/09/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
20/09/2019 | OWN/2019-20/R/105 | 200 | 19/09/2019 | OWN/2019-20/P/36 | 1,991 | |||||||||
20/09/2019 | OWN/2019-20/R/40 | 200 | 19/09/2019 | OWN/2019-20/P/37 | 8,049 | |||||||||
20/09/2019 | OWN/2019-20/R/41 | 20 | 19/09/2019 | OWN/2019-20/P/38 | 24,210 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 21,559 | 19/09/2019 | OWN/2019-20/P/39 | 4,750 | |||||||||
20/09/2019 | OWN/2019-20/P/40 | 920 | ||||||||||||
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