Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/20 | 10,000 | 18/09/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 3,217 | 18/09/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
26/09/2019 | OWN/2019-20/R/21 | 430 | 18/09/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
26/09/2019 | OWN/2019-20/R/22 | 3,230 | 18/09/2019 | OWN/2019-20/P/20 | 4,900 | |||||||||
26/09/2019 | OWN/2019-20/R/23 | 3,246 | 18/09/2019 | OWN/2019-20/P/21 | 2,200 | |||||||||
26/09/2019 | OWN/2019-20/R/24 | 1,988 | 21/09/2019 | OWN/2019-20/P/22 | 2,200 | |||||||||
26/09/2019 | OWN/2019-20/R/25 | 1,076 | 23/09/2019 | OWN/2019-20/P/23 | 5,246 | |||||||||
26/09/2019 | OWN/2019-20/R/26 | 770 | 24/09/2019 | OWN/2019-20/P/24 | 10,000 | |||||||||
26/09/2019 | OWN/2019-20/R/27 | 200 | 26/09/2019 | OWN/2019-20/P/25 | 900 | |||||||||
26/09/2019 | OWN/2019-20/R/28 | 168 | 26/09/2019 | OWN/2019-20/P/26 | 500 | |||||||||
26/09/2019 | OWN/2019-20/R/29 | 1,400 | 26/09/2019 | OWN/2019-20/P/27 | 200 | |||||||||
26/09/2019 | OWN/2019-20/R/30 | 660 | 26/09/2019 | OWN/2019-20/P/28 | 200 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 483 | 26/09/2019 | OWN/2019-20/P/29 | 3,200 | |||||||||
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