Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/33 | 10,508 | 13/09/2019 | OWN/2019-20/P/53 | 680 | 13/09/2019 | OWN/2019-20/C/19 | 6,080 | ||||||
13/09/2019 | OWN/2019-20/R/34 | 7,140 | 13/09/2019 | OWN/2019-20/P/54 | 280 | 18/09/2019 | OWN/2019-20/C/22 | 6,500 | ||||||
17/09/2019 | OWN/2019-20/R/35 | 1,500 | 13/09/2019 | OWN/2019-20/P/55 | 220 | 30/09/2019 | OWN/2019-20/C/20 | 22,400 | ||||||
18/09/2019 | OWN/2019-20/R/41 | 6,500 | 17/09/2019 | OWN/2019-20/P/56 | 2,500 | 30/09/2019 | OWN/2019-20/C/23 | 4,400 | ||||||
28/09/2019 | FFC/2019-20/R/3 | 11,040 | 17/09/2019 | OWN/2019-20/P/57 | 8,100 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 22,399 | 17/09/2019 | OWN/2019-20/P/58 | 6,967 | |||||||||
30/09/2019 | OWN/2019-20/R/42 | 4,400 | 17/09/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/P/60 | 2,240 | ||||||||||||
17/09/2019 | OWN/2019-20/P/61 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/62 | 2,532 | ||||||||||||
18/09/2019 | OWN/2019-20/P/75 | 6,509 | ||||||||||||
19/09/2019 | OWN/2019-20/P/63 | 607,617 | ||||||||||||
19/09/2019 | OWN/2019-20/P/64 | 1,916 | ||||||||||||
19/09/2019 | OWN/2019-20/P/65 | 12,700 | ||||||||||||
19/09/2019 | OWN/2019-20/P/66 | 1,800 | ||||||||||||
19/09/2019 | OWN/2019-20/P/67 | 90 | ||||||||||||
30/09/2019 | OWN/2019-20/P/68 | 8,470 | ||||||||||||
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