Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/100 | 200 | 19/09/2019 | OWN/2019-20/P/15 | 3,000 | 21/09/2019 | FFC/2019-20/C/10 | 3,000 | ||||||
03/09/2019 | OWN/2019-20/R/101 | 100 | 19/09/2019 | OWN/2019-20/P/16 | 4,000 | 27/09/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
03/09/2019 | OWN/2019-20/R/102 | 226 | 19/09/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
03/09/2019 | OWN/2019-20/R/103 | 20 | 19/09/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
03/09/2019 | OWN/2019-20/R/104 | 20 | 21/09/2019 | FFC/2019-20/P/39 | 3,000 | |||||||||
03/09/2019 | OWN/2019-20/R/92 | 188 | 27/09/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
03/09/2019 | OWN/2019-20/R/93 | 20 | ||||||||||||
03/09/2019 | OWN/2019-20/R/94 | 20 | ||||||||||||
03/09/2019 | OWN/2019-20/R/95 | 108 | ||||||||||||
03/09/2019 | OWN/2019-20/R/96 | 49 | ||||||||||||
03/09/2019 | OWN/2019-20/R/97 | 25 | ||||||||||||
03/09/2019 | OWN/2019-20/R/99 | 162 | ||||||||||||
07/09/2019 | OWN/2019-20/R/105 | 302 | ||||||||||||
15/09/2019 | OWN/2019-20/R/22 | 75 | ||||||||||||
15/09/2019 | OWN/2019-20/R/23 | 75 | ||||||||||||
15/09/2019 | OWN/2019-20/R/24 | 75 | ||||||||||||
15/09/2019 | OWN/2019-20/R/25 | 75 | ||||||||||||
17/09/2019 | OWN/2019-20/R/106 | 29,900 | ||||||||||||
17/09/2019 | OWN/2019-20/R/107 | 19,300 | ||||||||||||
17/09/2019 | OWN/2019-20/R/108 | 11,500 | ||||||||||||
17/09/2019 | OWN/2019-20/R/109 | 13,700 | ||||||||||||
19/09/2019 | OWN/2019-20/R/110 | 7,800 | ||||||||||||
23/09/2019 | OWN/2019-20/R/111 | 10,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/112 | 400 | ||||||||||||
27/09/2019 | OWN/2019-20/R/113 | 25 | ||||||||||||
27/09/2019 | OWN/2019-20/R/114 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/R/115 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/R/116 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/117 | 100 | ||||||||||||
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