Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | OWN/2019-20/R/167 | 2,377 | 09/01/2020 | FFC/2019-20/P/36 | 12,500 | |||||||||
13/01/2020 | OWN/2019-20/R/111 | 100 | 11/01/2020 | OWN/2019-20/P/57 | 2,382 | |||||||||
13/01/2020 | OWN/2019-20/R/112 | 600 | 13/01/2020 | OWN/2019-20/P/38 | 2,600 | |||||||||
13/01/2020 | OWN/2019-20/R/113 | 600 | 22/01/2020 | OWN/2019-20/P/39 | 3,700 | |||||||||
13/01/2020 | OWN/2019-20/R/114 | 600 | 24/01/2020 | OWN/2019-20/P/40 | 3,100 | |||||||||
13/01/2020 | OWN/2019-20/R/115 | 100 | 26/01/2020 | OWN/2019-20/P/41 | 5,200 | |||||||||
13/01/2020 | OWN/2019-20/R/116 | 600 | 28/01/2020 | OWN/2019-20/P/42 | 2,400 | |||||||||
17/01/2020 | OWN/2019-20/R/117 | 600 | 29/01/2020 | OWN/2019-20/P/43 | 3,800 | |||||||||
17/01/2020 | OWN/2019-20/R/118 | 700 | 29/01/2020 | OWN/2019-20/P/58 | 7,000 | |||||||||
22/01/2020 | OWN/2019-20/R/119 | 600 | ||||||||||||
22/01/2020 | OWN/2019-20/R/120 | 600 | ||||||||||||
22/01/2020 | OWN/2019-20/R/121 | 600 | ||||||||||||
22/01/2020 | OWN/2019-20/R/122 | 600 | ||||||||||||
22/01/2020 | OWN/2019-20/R/168 | 577 | ||||||||||||
22/01/2020 | OWN/2019-20/R/169 | 1,458 | ||||||||||||
23/01/2020 | OWN/2019-20/R/123 | 129 | ||||||||||||
24/01/2020 | OWN/2019-20/R/124 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/R/125 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/R/126 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/127 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/R/129 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/R/130 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/R/170 | 1,450 | ||||||||||||
24/01/2020 | OWN/2019-20/R/171 | 551 | ||||||||||||
24/01/2020 | OWN/2019-20/R/172 | 226 | ||||||||||||
26/01/2020 | OWN/2019-20/R/131 | 5,200 | ||||||||||||
27/01/2020 | FFC/2019-20/R/5 | 646,369 | ||||||||||||
28/01/2020 | OWN/2019-20/R/132 | 2,400 | ||||||||||||
29/01/2020 | OWN/2019-20/R/133 | 3,800 | ||||||||||||
29/01/2020 | OWN/2019-20/R/173 | 2,754 | ||||||||||||
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