Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/97 | 710 | 06/09/2019 | OWN/2019-20/P/25 | 4,800 | 06/09/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
03/09/2019 | OWN/2019-20/R/98 | 20 | 06/09/2019 | OWN/2019-20/P/26 | 6,300 | |||||||||
03/09/2019 | OWN/2019-20/R/99 | 60 | 06/09/2019 | OWN/2019-20/P/27 | 399 | |||||||||
11/09/2019 | OWN/2019-20/R/100 | 400 | 20/09/2019 | FFC/2019-20/P/88 | 17.7 | |||||||||
11/09/2019 | OWN/2019-20/R/101 | 750 | ||||||||||||
11/09/2019 | OWN/2019-20/R/102 | 14,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/103 | 6,500 | ||||||||||||
11/09/2019 | OWN/2019-20/R/104 | 400 | ||||||||||||
11/09/2019 | OWN/2019-20/R/105 | 300 | ||||||||||||
17/09/2019 | OWN/2019-20/R/106 | 80 | ||||||||||||
23/09/2019 | OWN/2019-20/R/107 | 40 | ||||||||||||
23/09/2019 | OWN/2019-20/R/108 | 400 | ||||||||||||
23/09/2019 | OWN/2019-20/R/109 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/110 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/111 | 40 | ||||||||||||
28/09/2019 | FFC/2019-20/R/4 | 47,389 | ||||||||||||
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