Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/30 | 44,800 | 23/09/2019 | OWN/2019-20/P/13 | 310,800 | 16/09/2019 | OWN/2019-20/C/5 | 79,320 | ||||||
11/09/2019 | OWN/2019-20/R/31 | 48,827 | 23/09/2019 | OWN/2019-20/P/14 | 20,800 | 16/09/2019 | OWN/2019-20/C/6 | 79,320 | ||||||
11/09/2019 | OWN/2019-20/R/32 | 13,600 | 23/09/2019 | OWN/2019-20/P/15 | 125,000 | |||||||||
11/09/2019 | OWN/2019-20/R/33 | 9,300 | 24/09/2019 | FFC/2019-20/P/4 | 149,769 | |||||||||
11/09/2019 | OWN/2019-20/R/34 | 300 | ||||||||||||
11/09/2019 | OWN/2019-20/R/35 | 2,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/36 | 2,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/37 | 2,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/38 | 2,700 | ||||||||||||
11/09/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
11/09/2019 | OWN/2019-20/R/40 | 2,600 | ||||||||||||
11/09/2019 | OWN/2019-20/R/41 | 1,750 | ||||||||||||
11/09/2019 | OWN/2019-20/R/42 | 1,250 | ||||||||||||
11/09/2019 | OWN/2019-20/R/43 | 6,700 | ||||||||||||
12/09/2019 | OWN/2019-20/R/44 | 6,700 | ||||||||||||
13/09/2019 | OWN/2019-20/R/45 | 2,100 | ||||||||||||
16/09/2019 | OWN/2019-20/R/46 | 79,320 | ||||||||||||
16/09/2019 | OWN/2019-20/R/47 | 79,320 | ||||||||||||
18/09/2019 | OWN/2019-20/R/48 | 100 | ||||||||||||
18/09/2019 | OWN/2019-20/R/49 | 100 | ||||||||||||
18/09/2019 | OWN/2019-20/R/50 | 100 | ||||||||||||
18/09/2019 | OWN/2019-20/R/51 | 100 | ||||||||||||
18/09/2019 | OWN/2019-20/R/52 | 100 | ||||||||||||
18/09/2019 | OWN/2019-20/R/53 | 100 | ||||||||||||
23/09/2019 | OWN/2019-20/R/54 | 2,000 | ||||||||||||
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