Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/58 | 200 | 05/10/2019 | FFC/2019-20/P/19 | 15 | |||||||||
15/10/2019 | OWN/2019-20/R/59 | 200 | 10/10/2019 | FFC/2019-20/P/20 | 118,791 | |||||||||
15/10/2019 | OWN/2019-20/R/60 | 200 | 14/10/2019 | FFC/2019-20/P/21 | 118,677 | |||||||||
15/10/2019 | OWN/2019-20/R/61 | 100 | 15/10/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
15/10/2019 | OWN/2019-20/R/62 | 100 | 27/10/2019 | OWN/2019-20/P/27 | 750 | |||||||||
15/10/2019 | OWN/2019-20/R/63 | 200 | 27/10/2019 | OWN/2019-20/P/28 | 750 | |||||||||
15/10/2019 | OWN/2019-20/R/64 | 100 | 27/10/2019 | OWN/2019-20/P/29 | 2,460 | |||||||||
15/10/2019 | OWN/2019-20/R/65 | 100 | ||||||||||||
15/10/2019 | OWN/2019-20/R/66 | 200 | ||||||||||||
15/10/2019 | OWN/2019-20/R/67 | 100 | ||||||||||||
27/10/2019 | OWN/2019-20/R/68 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/69 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/70 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/71 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/72 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/73 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/74 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/75 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/76 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/77 | 360 | ||||||||||||
27/10/2019 | OWN/2019-20/R/78 | 360 | ||||||||||||
30/10/2019 | OWN/2019-20/R/79 | 140,620 | ||||||||||||
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