Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/44 | 1,440 | 01/10/2019 | OWN/2019-20/P/44 | 250 | 11/10/2019 | OWN/2019-20/C/29 | 1,440 | ||||||
15/10/2019 | OWN/2019-20/R/45 | 2,520 | 03/10/2019 | FFC/2019-20/P/10 | 13,664 | 15/10/2019 | OWN/2019-20/C/30 | 2,520 | ||||||
22/10/2019 | OWN/2019-20/R/47 | 2,880 | 03/10/2019 | FFC/2019-20/P/9 | 5,000 | 22/10/2019 | OWN/2019-20/C/27 | 6,986 | ||||||
22/10/2019 | OWN/2019-20/R/48 | 5,781 | 03/10/2019 | OWN/2019-20/P/45 | 5,100 | 22/10/2019 | OWN/2019-20/C/31 | 2,880 | ||||||
22/10/2019 | OWN/2019-20/R/49 | 560 | 03/10/2019 | OWN/2019-20/P/46 | 5,880 | |||||||||
22/10/2019 | OWN/2019-20/R/50 | 560 | 05/10/2019 | FFC/2019-20/P/11 | 44,599 | |||||||||
22/10/2019 | OWN/2019-20/R/51 | 75 | 05/10/2019 | OWN/2019-20/P/38 | 3,521 | |||||||||
22/10/2019 | OWN/2019-20/R/52 | 10 | 05/10/2019 | OWN/2019-20/P/39 | 2,375 | |||||||||
05/10/2019 | OWN/2019-20/P/40 | 3,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/41 | 6,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
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