Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/189 | 396 | 05/10/2019 | FFC/2019-20/P/2 | 51,215 | 05/10/2019 | OWN/2019-20/C/12 | 300 | ||||||
01/10/2019 | OWN/2019-20/R/190 | 500 | 05/10/2019 | FFC/2019-20/P/3 | 162,825 | |||||||||
01/10/2019 | OWN/2019-20/R/191 | 1,650 | 05/10/2019 | FFC/2019-20/P/4 | 25,500 | |||||||||
01/10/2019 | OWN/2019-20/R/28 | 684 | 05/10/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/R/29 | 7,000 | 11/10/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
15/10/2019 | OWN/2019-20/R/30 | 10,000 | 19/10/2019 | FFC/2019-20/P/6 | 24,580 | |||||||||
16/10/2019 | OWN/2019-20/R/147 | 157 | 25/10/2019 | OWN/2019-20/P/56 | 5,892 | |||||||||
16/10/2019 | OWN/2019-20/R/148 | 270 | 25/10/2019 | OWN/2019-20/P/57 | 5,663 | |||||||||
16/10/2019 | OWN/2019-20/R/149 | 270 | 25/10/2019 | OWN/2019-20/P/58 | 4,900 | |||||||||
16/10/2019 | OWN/2019-20/R/150 | 270 | ||||||||||||
16/10/2019 | OWN/2019-20/R/151 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/152 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/153 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/154 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/155 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/156 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/157 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/32 | 196 | ||||||||||||
16/10/2019 | OWN/2019-20/R/33 | 18 | ||||||||||||
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