Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 27,984 | 01/10/2019 | OWN/2019-20/P/69 | 8,400 | 09/10/2019 | OWN/2019-20/C/25 | 700 | ||||||
02/10/2019 | OWN/2019-20/R/133 | 1,449 | 17/10/2019 | OWN/2019-20/P/70 | 7,800 | 18/10/2019 | OWN/2019-20/C/24 | 4,930 | ||||||
02/10/2019 | OWN/2019-20/R/149 | 40 | 18/10/2019 | OWN/2019-20/P/71 | 1,630 | 18/10/2019 | OWN/2019-20/C/26 | 1,120 | ||||||
08/10/2019 | OWN/2019-20/R/106 | 300 | 18/10/2019 | OWN/2019-20/P/72 | 600 | 18/10/2019 | OWN/2019-20/C/29 | 4,960 | ||||||
08/10/2019 | OWN/2019-20/R/90 | 250 | 18/10/2019 | OWN/2019-20/P/73 | 2,700 | |||||||||
08/10/2019 | OWN/2019-20/R/91 | 4,651 | 19/10/2019 | OWN/2019-20/P/74 | 3,650 | |||||||||
08/10/2019 | OWN/2019-20/R/92 | 1,173 | ||||||||||||
08/10/2019 | OWN/2019-20/R/93 | 75 | ||||||||||||
08/10/2019 | OWN/2019-20/R/94 | 75 | ||||||||||||
08/10/2019 | OWN/2019-20/R/95 | 776 | ||||||||||||
08/10/2019 | OWN/2019-20/R/96 | 200 | ||||||||||||
08/10/2019 | OWN/2019-20/R/97 | 1,000 | ||||||||||||
08/10/2019 | OWN/2019-20/R/98 | 1,000 | ||||||||||||
08/10/2019 | OWN/2019-20/R/99 | 1,000 | ||||||||||||
09/10/2019 | OWN/2019-20/R/107 | 7,202 | ||||||||||||
09/10/2019 | OWN/2019-20/R/108 | 2,000 | ||||||||||||
14/10/2019 | FFC/2019-20/R/5 | 793,534 | ||||||||||||
16/10/2019 | OWN/2019-20/R/109 | 300 | ||||||||||||
16/10/2019 | OWN/2019-20/R/110 | 300 | ||||||||||||
16/10/2019 | OWN/2019-20/R/111 | 3,727 | ||||||||||||
16/10/2019 | OWN/2019-20/R/112 | 180 | ||||||||||||
16/10/2019 | OWN/2019-20/R/113 | 180 | ||||||||||||
16/10/2019 | OWN/2019-20/R/114 | 135 | ||||||||||||
16/10/2019 | OWN/2019-20/R/115 | 135 | ||||||||||||
16/10/2019 | OWN/2019-20/R/131 | 525 | ||||||||||||
17/10/2019 | OWN/2019-20/R/132 | 600 | ||||||||||||
30/10/2019 | OWN/2019-20/R/116 | 500 | ||||||||||||
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