Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/4 | 50 | 02/09/2019 | FFC/2019-20/P/29 | 100,000 | |||||||||
13/09/2019 | OWN/2019-20/R/47 | 50 | 17/09/2019 | OWN/2019-20/P/26 | 700 | |||||||||
13/09/2019 | OWN/2019-20/R/48 | 50 | 20/09/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
13/09/2019 | OWN/2019-20/R/49 | 50 | 20/09/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
13/09/2019 | OWN/2019-20/R/5 | 50 | 20/09/2019 | OWN/2019-20/P/29 | 118 | |||||||||
13/09/2019 | OWN/2019-20/R/50 | 75 | 21/09/2019 | FFC/2019-20/P/30 | 10,000 | |||||||||
13/09/2019 | OWN/2019-20/R/6 | 50 | ||||||||||||
13/09/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
13/09/2019 | OWN/2019-20/R/8 | 50 | ||||||||||||
17/09/2019 | OWN/2019-20/R/51 | 50 | ||||||||||||
17/09/2019 | OWN/2019-20/R/52 | 50 | ||||||||||||
17/09/2019 | OWN/2019-20/R/53 | 50 | ||||||||||||
17/09/2019 | OWN/2019-20/R/54 | 75 | ||||||||||||
20/09/2019 | OWN/2019-20/R/12 | 25 | ||||||||||||
20/09/2019 | OWN/2019-20/R/13 | 100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/14 | 200 | ||||||||||||
20/09/2019 | OWN/2019-20/R/55 | 3,210 | ||||||||||||
20/09/2019 | OWN/2019-20/R/56 | 4,128 | ||||||||||||
20/09/2019 | OWN/2019-20/R/57 | 4,227 | ||||||||||||
20/09/2019 | OWN/2019-20/R/58 | 3,552 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 35,810 | ||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 1,071 | ||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 3,560 | ||||||||||||
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