Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/60 | 500 | 03/09/2019 | OWN/2019-20/P/23 | 49,000 | |||||||||
05/09/2019 | OWN/2019-20/R/61 | 500 | 05/09/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
05/09/2019 | OWN/2019-20/R/62 | 500 | 16/09/2019 | OWN/2019-20/P/24 | 26,000 | |||||||||
22/09/2019 | OWN/2019-20/R/63 | 200 | 22/09/2019 | OWN/2019-20/P/22 | 1,900 | |||||||||
22/09/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
22/09/2019 | OWN/2019-20/R/65 | 200 | ||||||||||||
22/09/2019 | OWN/2019-20/R/66 | 200 | ||||||||||||
22/09/2019 | OWN/2019-20/R/67 | 300 | ||||||||||||
22/09/2019 | OWN/2019-20/R/68 | 300 | ||||||||||||
22/09/2019 | OWN/2019-20/R/69 | 300 | ||||||||||||
22/09/2019 | OWN/2019-20/R/70 | 200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/71 | 126,357 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,443 | ||||||||||||
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