Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | OWN/2019-20/R/18 | 2,179 | 03/09/2019 | OWN/2019-20/P/45 | 5,600 | |||||||||
08/09/2019 | OWN/2019-20/R/19 | 185 | 03/09/2019 | OWN/2019-20/P/46 | 900 | |||||||||
08/09/2019 | OWN/2019-20/R/20 | 185 | 03/09/2019 | OWN/2019-20/P/47 | 900 | |||||||||
20/09/2019 | OWN/2019-20/R/21 | 1,308 | 09/09/2019 | FFC/2019-20/P/8 | 59 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 125 | 13/09/2019 | FFC/2019-20/P/9 | 33,500 | |||||||||
20/09/2019 | OWN/2019-20/R/23 | 125 | 17/09/2019 | FFC/2019-20/P/10 | 11,000 | |||||||||
23/09/2019 | OWN/2019-20/R/24 | 2,917 | 25/09/2019 | OWN/2019-20/P/39 | 9,898 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 170 | 30/09/2019 | OWN/2019-20/P/40 | 5,600 | |||||||||
23/09/2019 | OWN/2019-20/R/26 | 170 | 30/09/2019 | OWN/2019-20/P/41 | 7,670 | |||||||||
23/09/2019 | OWN/2019-20/R/41 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/27 | 3,118 | ||||||||||||
27/09/2019 | OWN/2019-20/R/28 | 140 | ||||||||||||
27/09/2019 | OWN/2019-20/R/29 | 140 | ||||||||||||
27/09/2019 | OWN/2019-20/R/42 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 5,780 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 290 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 290 | ||||||||||||
30/09/2019 | OWN/2019-20/R/43 | 3,000 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 11 | ||||||||||||
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