Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/30 | 205 | 18/09/2019 | OWN/2019-20/P/28 | 4,400 | 26/09/2019 | OWN/2019-20/C/24 | 11,024 | ||||||
18/09/2019 | OWN/2019-20/R/33 | 50,000 | 18/09/2019 | OWN/2019-20/P/29 | 3,200 | 26/09/2019 | OWN/2019-20/C/25 | 3,700 | ||||||
25/09/2019 | OWN/2019-20/R/31 | 2,960 | 18/09/2019 | OWN/2019-20/P/30 | 50,000 | |||||||||
26/09/2019 | OWN/2019-20/R/29 | 3,700 | 18/09/2019 | OWN/2019-20/P/36 | 6,270 | |||||||||
26/09/2019 | OWN/2019-20/R/32 | 7,939 | 20/09/2019 | OWN/2019-20/P/31 | 21,000 | |||||||||
21/09/2019 | FFC/2019-20/P/3 | 99,999 | ||||||||||||
25/09/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/33 | 3,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/35 | 6,480 | ||||||||||||
25/09/2019 | OWN/2019-20/P/37 | 44,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/38 | 10 | ||||||||||||
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