Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/23 | 1,622 | 17/09/2019 | FFC/2019-20/P/6 | 9,470 | 19/09/2019 | OWN/2019-20/C/12 | 28,735 | ||||||
16/09/2019 | OWN/2019-20/R/24 | 6,054 | 17/09/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
17/09/2019 | OWN/2019-20/R/25 | 40 | 17/09/2019 | OWN/2019-20/P/12 | 1,080 | |||||||||
17/09/2019 | OWN/2019-20/R/26 | 9,495 | 17/09/2019 | OWN/2019-20/P/13 | 2,160 | |||||||||
17/09/2019 | OWN/2019-20/R/27 | 3,500 | 17/09/2019 | OWN/2019-20/P/14 | 2,160 | |||||||||
17/09/2019 | OWN/2019-20/R/28 | 10,000 | 17/09/2019 | OWN/2019-20/P/15 | 3,500 | |||||||||
18/09/2019 | OWN/2019-20/R/29 | 13,126 | 17/09/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
18/09/2019 | OWN/2019-20/R/30 | 1,035 | 17/09/2019 | OWN/2019-20/P/17 | 14,800 | |||||||||
23/09/2019 | OWN/2019-20/R/32 | 4,492 | 17/09/2019 | OWN/2019-20/P/18 | 4,158 | |||||||||
27/09/2019 | OWN/2019-20/R/31 | 6,527 | ||||||||||||
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