Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/22 | 3,479 | 11/10/2019 | FFC/2019-20/P/7 | 3,200 | 05/10/2019 | OWN/2019-20/C/10 | 5,000 | ||||||
03/10/2019 | OWN/2019-20/R/306 | 17,000 | 11/10/2019 | FFC/2019-20/P/8 | 3,000 | 25/10/2019 | OWN/2019-20/C/11 | 450 | ||||||
05/10/2019 | OWN/2019-20/R/23 | 493 | 19/10/2019 | OWN/2019-20/P/72 | 2,720 | |||||||||
05/10/2019 | OWN/2019-20/R/24 | 70 | 22/10/2019 | OWN/2019-20/P/73 | 4,209 | |||||||||
05/10/2019 | OWN/2019-20/R/25 | 150 | 25/10/2019 | OWN/2019-20/P/74 | 2,400 | |||||||||
05/10/2019 | OWN/2019-20/R/26 | 75 | 25/10/2019 | OWN/2019-20/P/75 | 1,200 | |||||||||
05/10/2019 | OWN/2019-20/R/27 | 498 | ||||||||||||
05/10/2019 | OWN/2019-20/R/28 | 168 | ||||||||||||
05/10/2019 | OWN/2019-20/R/29 | 200 | ||||||||||||
05/10/2019 | OWN/2019-20/R/30 | 124 | ||||||||||||
05/10/2019 | OWN/2019-20/R/31 | 100 | ||||||||||||
05/10/2019 | OWN/2019-20/R/32 | 3,350 | ||||||||||||
10/10/2019 | FFC/2019-20/R/3 | 228,578 | ||||||||||||
25/10/2019 | OWN/2019-20/R/179 | 168 | ||||||||||||
25/10/2019 | OWN/2019-20/R/180 | 224 | ||||||||||||
25/10/2019 | OWN/2019-20/R/181 | 1,132 | ||||||||||||
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