Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/24 | 4,603 | 19/09/2019 | OWN/2019-20/P/140 | 6,000 | 23/09/2019 | OWN/2019-20/C/30 | 5,020 | ||||||
19/09/2019 | OWN/2019-20/R/25 | 6,000 | 19/09/2019 | OWN/2019-20/P/141 | 19,500 | 25/09/2019 | OWN/2019-20/C/31 | 3,568 | ||||||
23/09/2019 | OWN/2019-20/R/26 | 27,585 | 19/09/2019 | OWN/2019-20/P/142 | 25,224 | 27/09/2019 | OWN/2019-20/C/32 | 15,000 | ||||||
23/09/2019 | OWN/2019-20/R/27 | 47,354 | 23/09/2019 | OWN/2019-20/P/100 | 1,530 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 17.7 | 23/09/2019 | OWN/2019-20/P/101 | 1,520 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 610,901 | 23/09/2019 | OWN/2019-20/P/102 | 2,340 | |||||||||
23/09/2019 | OWN/2019-20/P/103 | 2,150 | ||||||||||||
23/09/2019 | OWN/2019-20/P/104 | 1,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/105 | 520 | ||||||||||||
23/09/2019 | OWN/2019-20/P/106 | 1,300 | ||||||||||||
23/09/2019 | OWN/2019-20/P/107 | 3,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/108 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/P/109 | 4,600 | ||||||||||||
23/09/2019 | OWN/2019-20/P/110 | 1,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/111 | 500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/112 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/P/113 | 3,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/98 | 2,130 | ||||||||||||
23/09/2019 | OWN/2019-20/P/99 | 230 | ||||||||||||
24/09/2019 | OWN/2019-20/P/115 | 600 | ||||||||||||
24/09/2019 | OWN/2019-20/P/116 | 700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/117 | 2,700 | ||||||||||||
25/09/2019 | OWN/2019-20/P/118 | 1,798 | ||||||||||||
25/09/2019 | OWN/2019-20/P/119 | 800 | ||||||||||||
25/09/2019 | OWN/2019-20/P/120 | 430 | ||||||||||||
25/09/2019 | OWN/2019-20/P/121 | 700 | ||||||||||||
25/09/2019 | OWN/2019-20/P/122 | 1,240 | ||||||||||||
25/09/2019 | OWN/2019-20/P/123 | 5,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/124 | 1,320 | ||||||||||||
26/09/2019 | OWN/2019-20/P/125 | 1,449 | ||||||||||||
27/09/2019 | OWN/2019-20/P/145 | 8,310 | ||||||||||||
30/09/2019 | OWN/2019-20/P/130 | 360 | ||||||||||||
30/09/2019 | OWN/2019-20/P/131 | 1,300 | ||||||||||||
30/09/2019 | OWN/2019-20/P/132 | 723 | ||||||||||||
30/09/2019 | OWN/2019-20/P/133 | 2,443 | ||||||||||||
30/09/2019 | OWN/2019-20/P/134 | 1,838 | ||||||||||||
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