Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/59 | 356,296 | 12/09/2019 | OWN/2019-20/P/15 | 87,600 | |||||||||
23/09/2019 | OWN/2019-20/R/60 | 1,100 | 12/09/2019 | OWN/2019-20/P/16 | 85,000 | |||||||||
24/09/2019 | OWN/2019-20/R/61 | 100 | 12/09/2019 | OWN/2019-20/P/17 | 98,000 | |||||||||
24/09/2019 | OWN/2019-20/R/62 | 100 | 12/09/2019 | OWN/2019-20/P/18 | 85,200 | |||||||||
24/09/2019 | OWN/2019-20/R/63 | 100 | 23/09/2019 | OWN/2019-20/P/19 | 600 | |||||||||
24/09/2019 | OWN/2019-20/R/64 | 100 | 23/09/2019 | OWN/2019-20/P/20 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/65 | 100 | 24/09/2019 | OWN/2019-20/P/21 | 600 | |||||||||
24/09/2019 | OWN/2019-20/R/66 | 100 | 30/09/2019 | FFC/2019-20/P/6 | 6,325 | |||||||||
24/09/2019 | OWN/2019-20/R/67 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/68 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/69 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/70 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/71 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/72 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/73 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/74 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/75 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 3,771 | ||||||||||||
30/09/2019 | OWN/2019-20/R/77 | 13 | ||||||||||||
30/09/2019 | OWN/2019-20/R/78 | 356 | ||||||||||||
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