Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/42 | 6,231 | 04/10/2019 | FFC/2019-20/P/17 | 36,054 | 04/10/2019 | OWN/2019-20/C/24 | 100 | ||||||
04/10/2019 | OWN/2019-20/R/43 | 740 | 04/10/2019 | OWN/2019-20/P/78 | 1,960 | 04/10/2019 | OWN/2019-20/C/25 | 115 | ||||||
04/10/2019 | OWN/2019-20/R/44 | 740 | 04/10/2019 | OWN/2019-20/P/79 | 4,500 | 07/10/2019 | OWN/2019-20/C/26 | 803 | ||||||
04/10/2019 | OWN/2019-20/R/45 | 174 | 07/10/2019 | OWN/2019-20/P/80 | 500 | 07/10/2019 | OWN/2019-20/C/27 | 200 | ||||||
04/10/2019 | OWN/2019-20/R/56 | 2,100 | 11/10/2019 | OWN/2019-20/P/81 | 1,500 | 11/10/2019 | OWN/2019-20/C/28 | 125 | ||||||
04/10/2019 | OWN/2019-20/R/57 | 1,000 | 15/10/2019 | FFC/2019-20/P/18 | 7,056 | 11/10/2019 | OWN/2019-20/C/29 | 100 | ||||||
07/10/2019 | OWN/2019-20/R/46 | 8,643 | 21/10/2019 | OWN/2019-20/P/94 | 2,550 | |||||||||
07/10/2019 | OWN/2019-20/R/47 | 1,080 | 29/10/2019 | OWN/2019-20/P/95 | 17.7 | |||||||||
07/10/2019 | OWN/2019-20/R/48 | 1,080 | 30/10/2019 | OWN/2019-20/P/87 | 4,500 | |||||||||
07/10/2019 | OWN/2019-20/R/58 | 5,000 | 30/10/2019 | OWN/2019-20/P/96 | 1,700 | |||||||||
07/10/2019 | OWN/2019-20/R/59 | 1,000 | 30/10/2019 | OWN/2019-20/P/97 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/49 | 4,075 | 30/10/2019 | OWN/2019-20/P/98 | 4,500 | |||||||||
11/10/2019 | OWN/2019-20/R/50 | 550 | ||||||||||||
11/10/2019 | OWN/2019-20/R/51 | 550 | ||||||||||||
11/10/2019 | OWN/2019-20/R/60 | 1,500 | ||||||||||||
11/10/2019 | OWN/2019-20/R/61 | 3,000 | ||||||||||||
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