Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/13 | 2,372 | 02/10/2019 | OWN/2019-20/P/56 | 118 | |||||||||
05/10/2019 | FFC/2019-20/R/5 | 788 | 04/10/2019 | OWN/2019-20/P/57 | 30,000 | |||||||||
23/10/2019 | OWN/2019-20/R/12 | 255 | 04/10/2019 | OWN/2019-20/P/58 | 2,500 | |||||||||
23/10/2019 | OWN/2019-20/R/14 | 280 | 05/10/2019 | FFC/2019-20/P/16 | 17.7 | |||||||||
08/10/2019 | FFC/2019-20/P/15 | 17.7 | ||||||||||||
23/10/2019 | OWN/2019-20/P/53 | 4,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/54 | 7,905 | ||||||||||||
23/10/2019 | OWN/2019-20/P/55 | 510 | ||||||||||||
23/10/2019 | OWN/2019-20/P/59 | 600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/60 | 10,250 | ||||||||||||
23/10/2019 | OWN/2019-20/P/61 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/62 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/63 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/64 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/65 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/66 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/67 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/68 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 8,680 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 4,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 560 | ||||||||||||
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