Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/59 | 866 | 03/09/2019 | OWN/2019-20/P/77 | 450 | |||||||||
12/09/2019 | OWN/2019-20/R/60 | 1,544 | 03/09/2019 | OWN/2019-20/P/78 | 1,200 | |||||||||
18/09/2019 | OWN/2019-20/R/61 | 5,832 | 06/09/2019 | OWN/2019-20/P/79 | 4,474 | |||||||||
21/09/2019 | OWN/2019-20/R/62 | 2,614 | 06/09/2019 | OWN/2019-20/P/80 | 800 | |||||||||
21/09/2019 | OWN/2019-20/R/63 | 194,725 | 12/09/2019 | OWN/2019-20/P/81 | 1,050 | |||||||||
23/09/2019 | OWN/2019-20/R/64 | 1,346 | 18/09/2019 | OWN/2019-20/P/82 | 525 | |||||||||
25/09/2019 | OWN/2019-20/R/65 | 3,399 | 18/09/2019 | OWN/2019-20/P/83 | 655 | |||||||||
27/09/2019 | OWN/2019-20/R/66 | 2,836 | 21/09/2019 | OWN/2019-20/P/84 | 106.2 | |||||||||
21/09/2019 | OWN/2019-20/P/85 | 900 | ||||||||||||
21/09/2019 | OWN/2019-20/P/86 | 1,255 | ||||||||||||
21/09/2019 | OWN/2019-20/P/87 | 5,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/88 | 24,192 | ||||||||||||
21/09/2019 | OWN/2019-20/P/89 | 2,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/90 | 194,700 | ||||||||||||
23/09/2019 | OWN/2019-20/P/91 | 400 | ||||||||||||
23/09/2019 | OWN/2019-20/P/92 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/P/93 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/94 | 1,030 | ||||||||||||
25/09/2019 | OWN/2019-20/P/95 | 1,041 | ||||||||||||
25/09/2019 | OWN/2019-20/P/96 | 1,050 | ||||||||||||
26/09/2019 | FFC/2019-20/P/9 | 12,769 | ||||||||||||
27/09/2019 | OWN/2019-20/P/97 | 6,170 | ||||||||||||
30/09/2019 | OWN/2019-20/P/98 | 4,185 | ||||||||||||
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