Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/31 | 2,400 | 16/09/2019 | FFC/2019-20/P/11 | 50,000 | |||||||||
17/09/2019 | OWN/2019-20/R/32 | 2,400 | 17/09/2019 | OWN/2019-20/P/12 | 1,650 | |||||||||
19/09/2019 | OWN/2019-20/R/33 | 200 | 17/09/2019 | OWN/2019-20/P/13 | 750 | |||||||||
19/09/2019 | OWN/2019-20/R/34 | 400 | 19/09/2019 | OWN/2019-20/P/14 | 1,400 | |||||||||
19/09/2019 | OWN/2019-20/R/35 | 400 | 19/09/2019 | OWN/2019-20/P/46 | 61,011 | |||||||||
19/09/2019 | OWN/2019-20/R/36 | 200 | 24/09/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
19/09/2019 | OWN/2019-20/R/37 | 200 | 24/09/2019 | OWN/2019-20/P/48 | 328 | |||||||||
19/09/2019 | OWN/2019-20/R/65 | 61,149 | 25/09/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
24/09/2019 | OWN/2019-20/R/66 | 500 | 25/09/2019 | OWN/2019-20/P/49 | 650 | |||||||||
24/09/2019 | OWN/2019-20/R/67 | 500 | 30/09/2019 | FFC/2019-20/P/12 | 100,000 | |||||||||
24/09/2019 | OWN/2019-20/R/68 | 469 | ||||||||||||
24/09/2019 | OWN/2019-20/R/69 | 120 | ||||||||||||
24/09/2019 | OWN/2019-20/R/70 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/71 | 500 | ||||||||||||
25/09/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/39 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/40 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/41 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/43 | 300 | ||||||||||||
25/09/2019 | OWN/2019-20/R/72 | 380 | ||||||||||||
25/09/2019 | OWN/2019-20/R/73 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/74 | 200 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 4,312 | ||||||||||||
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