Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/49 | 838 | 02/10/2019 | OWN/2019-20/P/19 | 2,700 | |||||||||
01/10/2019 | OWN/2019-20/R/50 | 1,059 | 04/10/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
01/10/2019 | OWN/2019-20/R/51 | 1,140 | 09/10/2019 | OWN/2019-20/P/81 | 177 | |||||||||
01/10/2019 | OWN/2019-20/R/52 | 1,566 | 11/10/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/53 | 1,212 | 29/10/2019 | OWN/2019-20/P/50 | 8,000 | |||||||||
02/10/2019 | OWN/2019-20/R/54 | 2,731 | 31/10/2019 | OWN/2019-20/P/21 | 1,800 | |||||||||
02/10/2019 | OWN/2019-20/R/82 | 185 | ||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 330,961 | ||||||||||||
31/10/2019 | OWN/2019-20/R/103 | 70 | ||||||||||||
31/10/2019 | OWN/2019-20/R/56 | 3,450 | ||||||||||||
31/10/2019 | OWN/2019-20/R/57 | 1,800 | ||||||||||||
31/10/2019 | OWN/2019-20/R/58 | 340 | ||||||||||||
31/10/2019 | OWN/2019-20/R/83 | 130 | ||||||||||||
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