Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/63 | 1,000 | 15/09/2019 | OWN/2019-20/P/99 | 17.7 | 30/09/2019 | OWN/2019-20/C/22 | 9,000 | ||||||
11/09/2019 | OWN/2019-20/R/64 | 1,000 | 23/09/2019 | OWN/2019-20/P/81 | 1,150 | |||||||||
13/09/2019 | OWN/2019-20/R/58 | 5,085 | 23/09/2019 | OWN/2019-20/P/82 | 360 | |||||||||
21/09/2019 | OWN/2019-20/R/65 | 1,000 | 26/09/2019 | OWN/2019-20/P/92 | 2,700 | |||||||||
26/09/2019 | OWN/2019-20/R/59 | 8,152 | 27/09/2019 | FFC/2019-20/P/26 | 18 | |||||||||
26/09/2019 | OWN/2019-20/R/60 | 360 | 30/09/2019 | FFC/2019-20/P/27 | 13,800 | |||||||||
26/09/2019 | OWN/2019-20/R/61 | 350 | 30/09/2019 | OWN/2019-20/P/83 | 3,200 | |||||||||
26/09/2019 | OWN/2019-20/R/62 | 78 | 30/09/2019 | OWN/2019-20/P/84 | 1,000 | |||||||||
26/09/2019 | OWN/2019-20/R/66 | 300 | 30/09/2019 | OWN/2019-20/P/85 | 2,000 | |||||||||
26/09/2019 | OWN/2019-20/R/67 | 1,400 | 30/09/2019 | OWN/2019-20/P/86 | 7,755 | |||||||||
30/09/2019 | OWN/2019-20/P/87 | 1,409 | ||||||||||||
30/09/2019 | OWN/2019-20/P/88 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/89 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/90 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/91 | 5,061 | ||||||||||||
30/09/2019 | OWN/2019-20/P/93 | 950 | ||||||||||||
30/09/2019 | OWN/2019-20/P/94 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/95 | 709 | ||||||||||||
30/09/2019 | OWN/2019-20/P/96 | 6,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/97 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/98 | 500 | ||||||||||||
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