Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/30 | 6,885 | 07/10/2019 | FFC/2019-20/P/3 | 6,300 | 16/10/2019 | OWN/2019-20/C/30 | 20,694 | ||||||
16/10/2019 | OWN/2019-20/R/22 | 8,400 | 07/10/2019 | OWN/2019-20/P/67 | 4,500 | 16/10/2019 | OWN/2019-20/C/34 | 9,068 | ||||||
16/10/2019 | OWN/2019-20/R/31 | 15,500 | 07/10/2019 | OWN/2019-20/P/68 | 2,402 | 31/10/2019 | OWN/2019-20/C/31 | 17,000 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 10,985 | 07/10/2019 | OWN/2019-20/P/69 | 600 | 31/10/2019 | OWN/2019-20/C/35 | 6,500 | ||||||
18/10/2019 | FFC/2019-20/R/4 | 22,080 | 07/10/2019 | OWN/2019-20/P/76 | 5,600 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 6,900 | 07/10/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/32 | 25,154 | 11/10/2019 | OWN/2019-20/P/80 | 4,500 | |||||||||
11/10/2019 | OWN/2019-20/P/81 | 2,460 | ||||||||||||
11/10/2019 | OWN/2019-20/P/82 | 510 | ||||||||||||
16/10/2019 | OWN/2019-20/P/83 | 20,694 | ||||||||||||
16/10/2019 | OWN/2019-20/P/84 | 20,679 | ||||||||||||
17/10/2019 | FFC/2019-20/P/4 | 7,368 | ||||||||||||
17/10/2019 | FFC/2019-20/P/5 | 2,129 | ||||||||||||
17/10/2019 | FFC/2019-20/P/6 | 92,398 | ||||||||||||
17/10/2019 | FFC/2019-20/P/7 | 24,374 | ||||||||||||
18/10/2019 | FFC/2019-20/P/10 | 8,600 | ||||||||||||
18/10/2019 | FFC/2019-20/P/8 | 12,286 | ||||||||||||
18/10/2019 | FFC/2019-20/P/9 | 7,597 | ||||||||||||
18/10/2019 | OWN/2019-20/P/85 | 4,460 | ||||||||||||
18/10/2019 | OWN/2019-20/P/86 | 2,600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/87 | 570 | ||||||||||||
23/10/2019 | OWN/2019-20/P/88 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/89 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/78 | 6,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/79 | 400 | ||||||||||||
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