Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/17 | 17,740 | 18/09/2019 | OWN/2019-20/P/43 | 6,500 | |||||||||
16/09/2019 | OWN/2019-20/R/18 | 417 | 18/09/2019 | OWN/2019-20/P/44 | 2,900 | |||||||||
26/09/2019 | OWN/2019-20/R/19 | 6,240 | 20/09/2019 | OWN/2019-20/P/45 | 3,808 | |||||||||
26/09/2019 | OWN/2019-20/R/20 | 2,330 | 20/09/2019 | OWN/2019-20/P/46 | 13,676 | |||||||||
26/09/2019 | OWN/2019-20/R/21 | 515 | 23/09/2019 | FFC/2019-20/P/3 | 97,902 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 3,199 | 23/09/2019 | FFC/2019-20/P/4 | 1,998 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 25,393 | 23/09/2019 | OWN/2019-20/P/40 | 8,785 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 480 | 27/09/2019 | OWN/2019-20/P/47 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 10,800 | 30/09/2019 | OWN/2019-20/P/41 | 35,500 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 10,200 | 30/09/2019 | OWN/2019-20/P/42 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/P/48 | 14,000 | ||||||||||||
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