Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/13 | 15,444 | 03/10/2019 | OWN/2019-20/P/54 | 5,600 | 11/10/2019 | OWN/2019-20/C/4 | 15,126 | ||||||
09/10/2019 | OWN/2019-20/R/14 | 100 | 03/10/2019 | OWN/2019-20/P/59 | 5,600 | 11/10/2019 | OWN/2019-20/C/5 | 100 | ||||||
11/10/2019 | OWN/2019-20/R/9 | 2,100 | 05/10/2019 | OWN/2019-20/P/60 | 782 | |||||||||
07/10/2019 | OWN/2019-20/P/61 | 300 | ||||||||||||
10/10/2019 | OWN/2019-20/P/55 | 19,770 | ||||||||||||
11/10/2019 | OWN/2019-20/P/56 | 4,620 | ||||||||||||
12/10/2019 | OWN/2019-20/P/67 | 600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/68 | 1,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/69 | 2,560 | ||||||||||||
22/10/2019 | OWN/2019-20/P/63 | 3,600 | ||||||||||||
22/10/2019 | OWN/2019-20/P/64 | 5,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/65 | 2,800 | ||||||||||||
22/10/2019 | OWN/2019-20/P/70 | 5,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/71 | 2,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/66 | 3,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 3,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/73 | 370 | ||||||||||||
23/10/2019 | OWN/2019-20/P/74 | 450 | ||||||||||||
31/10/2019 | FFC/2019-20/P/8 | 91,016 | ||||||||||||
31/10/2019 | FFC/2019-20/P/9 | 23,215 | ||||||||||||
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