Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/18 | 1,150 | 17/09/2019 | OWN/2019-20/P/20 | 16,000 | 30/09/2019 | OWN/2019-20/C/21 | 3,964 | ||||||
17/09/2019 | OWN/2019-20/R/51 | 1,334 | 17/09/2019 | OWN/2019-20/P/43 | 7,911 | 30/09/2019 | OWN/2019-20/C/22 | 3,082 | ||||||
24/09/2019 | OWN/2019-20/R/54 | 1,748 | 17/09/2019 | OWN/2019-20/P/44 | 978 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 2,814 | 17/09/2019 | OWN/2019-20/P/45 | 13,500 | |||||||||
17/09/2019 | OWN/2019-20/P/46 | 6,930 | ||||||||||||
17/09/2019 | OWN/2019-20/P/47 | 9,400 | ||||||||||||
17/09/2019 | OWN/2019-20/P/48 | 6,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/49 | 93,329 | ||||||||||||
23/09/2019 | OWN/2019-20/P/50 | 21,878 | ||||||||||||
24/09/2019 | OWN/2019-20/P/51 | 3,400 | ||||||||||||
27/09/2019 | FFC/2019-20/P/3 | 66,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/52 | 5,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 2,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 900 | ||||||||||||
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