Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/3 | 8,018 | 04/10/2019 | OWN/2019-20/P/77 | 7,000 | 17/10/2019 | OWN/2019-20/C/20 | 5,900 | ||||||
17/10/2019 | OWN/2019-20/R/36 | 4,800 | 04/10/2019 | OWN/2019-20/P/78 | 8,101 | 17/10/2019 | OWN/2019-20/C/21 | 5,187 | ||||||
17/10/2019 | OWN/2019-20/R/37 | 1,100 | 09/10/2019 | OWN/2019-20/P/70 | 5,529 | |||||||||
17/10/2019 | OWN/2019-20/R/38 | 5,052 | 09/10/2019 | OWN/2019-20/P/71 | 2,500 | |||||||||
17/10/2019 | OWN/2019-20/R/39 | 135 | 09/10/2019 | OWN/2019-20/P/79 | 11,900 | |||||||||
09/10/2019 | OWN/2019-20/P/80 | 4,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/81 | 3,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/82 | 3,500 | ||||||||||||
09/10/2019 | OWN/2019-20/P/83 | 8,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/84 | 3,500 | ||||||||||||
09/10/2019 | OWN/2019-20/P/85 | 2,800 | ||||||||||||
17/10/2019 | OWN/2019-20/P/86 | 6,120 | ||||||||||||
17/10/2019 | OWN/2019-20/P/87 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/88 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/89 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/90 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/91 | 14,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/92 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/93 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/94 | 2,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/72 | 8,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/73 | 2,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/74 | 20,910 | ||||||||||||
24/10/2019 | OWN/2019-20/P/75 | 24,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/95 | 4,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/96 | 8,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/97 | 10,125 | ||||||||||||
24/10/2019 | OWN/2019-20/P/98 | 2,200 | ||||||||||||
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