Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/109 | 5,550 | 01/10/2019 | OWN/2019-20/P/56 | 4,600 | |||||||||
04/10/2019 | OWN/2019-20/R/110 | 489 | 04/10/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
04/10/2019 | OWN/2019-20/R/111 | 60 | 11/10/2019 | FFC/2019-20/P/11 | 59,733 | |||||||||
04/10/2019 | OWN/2019-20/R/112 | 60 | 11/10/2019 | OWN/2019-20/P/52 | 6,000 | |||||||||
11/10/2019 | OWN/2019-20/R/113 | 2,286 | 11/10/2019 | OWN/2019-20/P/58 | 350 | |||||||||
11/10/2019 | OWN/2019-20/R/114 | 145 | 14/10/2019 | OWN/2019-20/P/53 | 860 | |||||||||
11/10/2019 | OWN/2019-20/R/115 | 145 | 16/10/2019 | OWN/2019-20/P/59 | 41 | |||||||||
11/10/2019 | OWN/2019-20/R/118 | 20 | 23/10/2019 | OWN/2019-20/P/60 | 400 | |||||||||
11/10/2019 | OWN/2019-20/R/96 | 1,200 | 23/10/2019 | OWN/2019-20/P/61 | 10,300 | |||||||||
11/10/2019 | OWN/2019-20/R/97 | 1,200 | 25/10/2019 | OWN/2019-20/P/62 | 19,950 | |||||||||
23/10/2019 | OWN/2019-20/R/116 | 270 | 31/10/2019 | OWN/2019-20/P/63 | 400 | |||||||||
23/10/2019 | OWN/2019-20/R/117 | 20 | ||||||||||||
23/10/2019 | OWN/2019-20/R/119 | 20 | ||||||||||||
23/10/2019 | OWN/2019-20/R/120 | 40 | ||||||||||||
23/10/2019 | OWN/2019-20/R/98 | 200 | ||||||||||||
31/10/2019 | OWN/2019-20/R/121 | 535 | ||||||||||||
31/10/2019 | OWN/2019-20/R/122 | 90 | ||||||||||||
31/10/2019 | OWN/2019-20/R/123 | 90 | ||||||||||||
31/10/2019 | OWN/2019-20/R/99 | 600 | ||||||||||||
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