Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/115 | 420 | 09/10/2019 | OWN/2019-20/P/82 | 1,375 | 30/10/2019 | OWN/2019-20/C/21 | 1,971 | ||||||
04/10/2019 | OWN/2019-20/R/116 | 20 | 11/10/2019 | OWN/2019-20/P/83 | 7,000 | |||||||||
04/10/2019 | OWN/2019-20/R/117 | 20 | 11/10/2019 | OWN/2019-20/P/84 | 850 | |||||||||
04/10/2019 | OWN/2019-20/R/118 | 1,100 | 16/10/2019 | OWN/2019-20/P/85 | 7,580 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 15,055 | 17/10/2019 | OWN/2019-20/P/86 | 15,870 | |||||||||
09/10/2019 | OWN/2019-20/R/119 | 11,889 | 17/10/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
09/10/2019 | OWN/2019-20/R/120 | 25 | 18/10/2019 | OWN/2019-20/P/88 | 2,100 | |||||||||
09/10/2019 | OWN/2019-20/R/121 | 25 | 22/10/2019 | OWN/2019-20/P/89 | 7,000 | |||||||||
11/10/2019 | OWN/2019-20/R/122 | 344 | 22/10/2019 | OWN/2019-20/P/90 | 950 | |||||||||
16/10/2019 | OWN/2019-20/R/123 | 263 | 23/10/2019 | OWN/2019-20/P/91 | 3,500 | |||||||||
16/10/2019 | OWN/2019-20/R/125 | 25 | 23/10/2019 | OWN/2019-20/P/92 | 20,376 | |||||||||
16/10/2019 | OWN/2019-20/R/126 | 25 | 25/10/2019 | OWN/2019-20/P/93 | 7,900 | |||||||||
16/10/2019 | OWN/2019-20/R/127 | 1,100 | 25/10/2019 | OWN/2019-20/P/94 | 3,715 | |||||||||
25/10/2019 | OWN/2019-20/P/95 | 5,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/96 | 5,600 | ||||||||||||
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