Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/162 | 922 | 03/10/2019 | OWN/2019-20/P/24 | 5,600 | 05/10/2019 | OWN/2019-20/C/6 | 89 | ||||||
11/10/2019 | OWN/2019-20/R/163 | 100 | 07/10/2019 | OWN/2019-20/P/25 | 2,810 | 11/10/2019 | OWN/2019-20/C/7 | 2,270 | ||||||
11/10/2019 | OWN/2019-20/R/164 | 418 | 10/10/2019 | OWN/2019-20/P/26 | 6,670 | 15/10/2019 | OWN/2019-20/C/8 | 5,064 | ||||||
11/10/2019 | OWN/2019-20/R/165 | 80 | 10/10/2019 | OWN/2019-20/P/27 | 260 | 23/10/2019 | OWN/2019-20/C/9 | 4,583 | ||||||
11/10/2019 | OWN/2019-20/R/166 | 750 | 10/10/2019 | OWN/2019-20/P/28 | 750 | |||||||||
15/10/2019 | OWN/2019-20/R/167 | 315 | 14/10/2019 | OWN/2019-20/P/29 | 450 | |||||||||
15/10/2019 | OWN/2019-20/R/168 | 60 | 19/10/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/169 | 151 | 23/10/2019 | OWN/2019-20/P/31 | 3,700 | |||||||||
15/10/2019 | OWN/2019-20/R/170 | 218 | 23/10/2019 | OWN/2019-20/P/32 | 4,935 | |||||||||
15/10/2019 | OWN/2019-20/R/171 | 20 | ||||||||||||
15/10/2019 | OWN/2019-20/R/172 | 151 | ||||||||||||
15/10/2019 | OWN/2019-20/R/173 | 940 | ||||||||||||
15/10/2019 | OWN/2019-20/R/174 | 50 | ||||||||||||
15/10/2019 | OWN/2019-20/R/175 | 151 | ||||||||||||
15/10/2019 | OWN/2019-20/R/176 | 1,600 | ||||||||||||
15/10/2019 | OWN/2019-20/R/177 | 50 | ||||||||||||
15/10/2019 | OWN/2019-20/R/178 | 151 | ||||||||||||
15/10/2019 | OWN/2019-20/R/179 | 151 | ||||||||||||
15/10/2019 | OWN/2019-20/R/180 | 326 | ||||||||||||
15/10/2019 | OWN/2019-20/R/181 | 40 | ||||||||||||
15/10/2019 | OWN/2019-20/R/182 | 489 | ||||||||||||
15/10/2019 | OWN/2019-20/R/183 | 50 | ||||||||||||
15/10/2019 | OWN/2019-20/R/184 | 151 | ||||||||||||
15/10/2019 | OWN/2019-20/R/190 | 750 | ||||||||||||
15/10/2019 | OWN/2019-20/R/191 | 208 | ||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 128,803 | ||||||||||||
23/10/2019 | OWN/2019-20/R/212 | 120 | ||||||||||||
23/10/2019 | OWN/2019-20/R/213 | 40 | ||||||||||||
23/10/2019 | OWN/2019-20/R/214 | 151 | ||||||||||||
23/10/2019 | OWN/2019-20/R/215 | 1,734 | ||||||||||||
23/10/2019 | OWN/2019-20/R/216 | 50 | ||||||||||||
23/10/2019 | OWN/2019-20/R/217 | 151 | ||||||||||||
23/10/2019 | OWN/2019-20/R/218 | 316 | ||||||||||||
23/10/2019 | OWN/2019-20/R/219 | 40 | ||||||||||||
23/10/2019 | OWN/2019-20/R/220 | 151 | ||||||||||||
23/10/2019 | OWN/2019-20/R/221 | 151 | ||||||||||||
23/10/2019 | OWN/2019-20/R/222 | 421 | ||||||||||||
23/10/2019 | OWN/2019-20/R/223 | 60 | ||||||||||||
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