Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/57 | 1,316 | 16/09/2019 | OWN/2019-20/P/124 | 40,134 | |||||||||
17/09/2019 | OWN/2019-20/R/43 | 4,700 | 16/09/2019 | OWN/2019-20/P/125 | 2,632 | |||||||||
23/09/2019 | OWN/2019-20/R/44 | 5,000 | 17/09/2019 | OWN/2019-20/P/90 | 39,492 | |||||||||
23/09/2019 | OWN/2019-20/R/58 | 1,850 | 17/09/2019 | OWN/2019-20/P/91 | 2,516 | |||||||||
25/09/2019 | OWN/2019-20/R/59 | 15,128 | 17/09/2019 | OWN/2019-20/P/92 | 2,100 | |||||||||
27/09/2019 | OWN/2019-20/R/51 | 10,500 | 17/09/2019 | OWN/2019-20/P/93 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/60 | 16,730 | 17/09/2019 | OWN/2019-20/P/94 | 1,000 | |||||||||
21/09/2019 | FFC/2019-20/P/7 | 406,261 | ||||||||||||
21/09/2019 | FFC/2019-20/P/8 | 323,663 | ||||||||||||
23/09/2019 | OWN/2019-20/P/126 | 2,194 | ||||||||||||
23/09/2019 | OWN/2019-20/P/127 | 3,900 | ||||||||||||
23/09/2019 | OWN/2019-20/P/128 | 1,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/129 | 6,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/130 | 6,560 | ||||||||||||
25/09/2019 | OWN/2019-20/P/131 | 19,490 | ||||||||||||
27/09/2019 | OWN/2019-20/P/95 | 136,013 | ||||||||||||
27/09/2019 | OWN/2019-20/P/96 | 750 | ||||||||||||
27/09/2019 | OWN/2019-20/P/97 | 2,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/98 | 3,000 | ||||||||||||
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