Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/12 | 10,500 | 07/09/2019 | OWN/2019-20/P/26 | 14,500 | 07/09/2019 | OWN/2019-20/C/7 | 14,500 | ||||||
07/09/2019 | OWN/2019-20/R/13 | 11,000 | 09/09/2019 | OWN/2019-20/P/16 | 10,000 | 09/09/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
07/09/2019 | OWN/2019-20/R/14 | 47,500 | 11/09/2019 | OWN/2019-20/P/15 | 17.7 | 25/09/2019 | OWN/2019-20/C/6 | 28,000 | ||||||
07/09/2019 | OWN/2019-20/R/23 | 58 | 16/09/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
10/09/2019 | OWN/2019-20/R/15 | 23 | 21/09/2019 | OWN/2019-20/P/17 | 236 | |||||||||
10/09/2019 | SY/2019-20/R/2 | 70 | 27/09/2019 | OWN/2019-20/P/20 | 9,870 | |||||||||
11/09/2019 | SY/2019-20/R/3 | 2,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/19 | 1,478 | ||||||||||||
19/09/2019 | OWN/2019-20/R/20 | 6,080 | ||||||||||||
21/09/2019 | OWN/2019-20/R/16 | 150,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/17 | 29 | ||||||||||||
22/09/2019 | FFC/2019-20/R/4 | 9,175 | ||||||||||||
25/09/2019 | OWN/2019-20/R/21 | 50 | ||||||||||||
25/09/2019 | OWN/2019-20/R/22 | 11 | ||||||||||||
27/09/2019 | OWN/2019-20/R/18 | 9,159 | ||||||||||||
28/09/2019 | OWN/2019-20/R/24 | 841 | ||||||||||||
28/09/2019 | OWN/2019-20/R/25 | 62 | ||||||||||||
28/09/2019 | OWN/2019-20/R/26 | 89 | ||||||||||||
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