Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/68 | 1,243 | 03/09/2019 | OWN/2019-20/P/35 | 249,788 | |||||||||
03/09/2019 | OWN/2019-20/R/63 | 62,676 | 04/09/2019 | OWN/2019-20/P/36 | 37,718 | |||||||||
03/09/2019 | OWN/2019-20/R/71 | 1,000 | 09/09/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
07/09/2019 | OWN/2019-20/R/51 | 500 | 17/09/2019 | OWN/2019-20/P/39 | 29,492 | |||||||||
09/09/2019 | OWN/2019-20/R/64 | 17,995 | 18/09/2019 | OWN/2019-20/P/30 | 800 | |||||||||
17/09/2019 | OWN/2019-20/R/65 | 2,169 | 20/09/2019 | OWN/2019-20/P/40 | 5,960 | |||||||||
18/09/2019 | OWN/2019-20/R/52 | 331 | 21/09/2019 | FFC/2019-20/P/15 | 85,000 | |||||||||
20/09/2019 | OWN/2019-20/R/66 | 3,300 | 23/09/2019 | OWN/2019-20/P/41 | 16,163 | |||||||||
23/09/2019 | OWN/2019-20/R/69 | 4,226 | 24/09/2019 | OWN/2019-20/P/42 | 2,240 | |||||||||
23/09/2019 | OWN/2019-20/R/72 | 732 | 25/09/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
23/09/2019 | OWN/2019-20/R/73 | 3,000 | 25/09/2019 | OWN/2019-20/P/44 | 9,605 | |||||||||
23/09/2019 | OWN/2019-20/R/74 | 700 | ||||||||||||
24/09/2019 | OWN/2019-20/R/70 | 1,085 | ||||||||||||
24/09/2019 | OWN/2019-20/R/75 | 1,400 | ||||||||||||
25/09/2019 | OWN/2019-20/R/76 | 3,000 | ||||||||||||
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