Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/30 | 2,240 | 03/09/2019 | OWN/2019-20/P/52 | 3,150 | |||||||||
01/09/2019 | OWN/2019-20/R/31 | 1,080 | 25/09/2019 | FFC/2019-20/P/3 | 29,000 | |||||||||
01/09/2019 | OWN/2019-20/R/32 | 900 | 25/09/2019 | FFC/2019-20/P/4 | 97,500 | |||||||||
01/09/2019 | OWN/2019-20/R/33 | 1,740 | 25/09/2019 | FFC/2019-20/P/5 | 154,468 | |||||||||
16/09/2019 | OWN/2019-20/R/63 | 1,264 | 25/09/2019 | FFC/2019-20/P/6 | 107,778 | |||||||||
16/09/2019 | OWN/2019-20/R/64 | 764 | 26/09/2019 | OWN/2019-20/P/60 | 1,700 | |||||||||
16/09/2019 | OWN/2019-20/R/65 | 1,000 | 30/09/2019 | OWN/2019-20/P/61 | 1,750 | |||||||||
16/09/2019 | OWN/2019-20/R/66 | 2,800 | 30/09/2019 | OWN/2019-20/P/81 | 6,700 | |||||||||
16/09/2019 | OWN/2019-20/R/67 | 1,000 | 30/09/2019 | OWN/2019-20/P/82 | 6,700 | |||||||||
22/09/2019 | MADA/2019-20/R/2 | 1,213 | ||||||||||||
30/09/2019 | OWN/2019-20/R/136 | 6,495.8 | ||||||||||||
30/09/2019 | OWN/2019-20/R/72 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/73 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/74 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/75 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/76 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/77 | 40 | ||||||||||||
30/09/2019 | OWN/2019-20/R/78 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/79 | 40 | ||||||||||||
30/09/2019 | OWN/2019-20/R/80 | 360 | ||||||||||||
30/09/2019 | OWN/2019-20/R/81 | 1,072 | ||||||||||||
30/09/2019 | OWN/2019-20/R/82 | 1,592 | ||||||||||||
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