Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/22 | 2,160 | 04/10/2019 | OWN/2019-20/P/59 | 500 | |||||||||
11/10/2019 | OWN/2019-20/R/23 | 3,899 | 04/10/2019 | OWN/2019-20/P/60 | 1,396 | |||||||||
11/10/2019 | OWN/2019-20/R/24 | 692 | 04/10/2019 | OWN/2019-20/P/61 | 250 | |||||||||
14/10/2019 | FFC/2019-20/R/4 | 13,545 | 04/10/2019 | OWN/2019-20/P/62 | 2,125 | |||||||||
14/10/2019 | OWN/2019-20/R/25 | 2,856 | 04/10/2019 | OWN/2019-20/P/63 | 2,330 | |||||||||
14/10/2019 | OWN/2019-20/R/26 | 600 | 11/10/2019 | OWN/2019-20/P/65 | 200 | |||||||||
14/10/2019 | SAS/2019-20/R/1 | 176 | 11/10/2019 | OWN/2019-20/P/66 | 20 | |||||||||
11/10/2019 | OWN/2019-20/P/67 | 6,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/68 | 1,140 | ||||||||||||
14/10/2019 | OWN/2019-20/P/69 | 140 | ||||||||||||
14/10/2019 | OWN/2019-20/P/70 | 1,969 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 7,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 2,125 | ||||||||||||
23/10/2019 | OWN/2019-20/P/73 | 2,330 | ||||||||||||
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