Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/4 | 275,792 | 07/10/2019 | OWN/2019-20/P/29 | 59 | |||||||||
16/10/2019 | OWN/2019-20/R/25 | 20,465 | 17/10/2019 | OWN/2019-20/P/31 | 800 | |||||||||
17/10/2019 | OWN/2019-20/R/26 | 320 | 17/10/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
17/10/2019 | OWN/2019-20/R/27 | 1,000 | 17/10/2019 | OWN/2019-20/P/33 | 200 | |||||||||
17/10/2019 | OWN/2019-20/R/28 | 360 | 18/10/2019 | OWN/2019-20/P/34 | 500 | |||||||||
17/10/2019 | OWN/2019-20/R/29 | 320 | 18/10/2019 | OWN/2019-20/P/35 | 360 | |||||||||
18/10/2019 | OWN/2019-20/R/30 | 360 | 22/10/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
18/10/2019 | OWN/2019-20/R/31 | 500 | 22/10/2019 | OWN/2019-20/P/37 | 1,220 | |||||||||
22/10/2019 | OWN/2019-20/R/32 | 1,000 | 25/10/2019 | OWN/2019-20/P/38 | 4,620 | |||||||||
22/10/2019 | OWN/2019-20/R/33 | 360 | ||||||||||||
22/10/2019 | OWN/2019-20/R/34 | 500 | ||||||||||||
22/10/2019 | OWN/2019-20/R/35 | 360 | ||||||||||||
25/10/2019 | OWN/2019-20/R/36 | 300 | ||||||||||||
25/10/2019 | OWN/2019-20/R/37 | 360 | ||||||||||||
25/10/2019 | OWN/2019-20/R/38 | 360 | ||||||||||||
25/10/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/R/40 | 540 | ||||||||||||
25/10/2019 | OWN/2019-20/R/41 | 720 | ||||||||||||
25/10/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/R/43 | 360 | ||||||||||||
25/10/2019 | OWN/2019-20/R/44 | 360 | ||||||||||||
25/10/2019 | OWN/2019-20/R/45 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/R/46 | 480 | ||||||||||||
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