Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/202 | 230 | 01/10/2019 | OWN/2019-20/P/74 | 1,800 | 14/10/2019 | OWN/2019-20/C/35 | 21,750 | ||||||
05/10/2019 | FFC/2019-20/R/4 | 14,038 | 01/10/2019 | OWN/2019-20/P/75 | 4,800 | 14/10/2019 | OWN/2019-20/C/36 | 7,820 | ||||||
07/10/2019 | OWN/2019-20/R/203 | 173 | 01/10/2019 | OWN/2019-20/P/84 | 500 | 23/10/2019 | OWN/2019-20/C/37 | 5,630 | ||||||
07/10/2019 | OWN/2019-20/R/204 | 30 | 05/10/2019 | FFC/2019-20/P/16 | 17.7 | |||||||||
07/10/2019 | OWN/2019-20/R/205 | 30 | 07/10/2019 | OWN/2019-20/P/76 | 1,400 | |||||||||
07/10/2019 | OWN/2019-20/R/206 | 6 | 10/10/2019 | OWN/2019-20/P/77 | 1,125 | |||||||||
07/10/2019 | OWN/2019-20/R/207 | 185 | 14/10/2019 | OWN/2019-20/P/78 | 6,652 | |||||||||
07/10/2019 | OWN/2019-20/R/230 | 241 | 14/10/2019 | OWN/2019-20/P/79 | 1,550 | |||||||||
10/10/2019 | OWN/2019-20/R/208 | 322 | 14/10/2019 | OWN/2019-20/P/80 | 4,940 | |||||||||
10/10/2019 | OWN/2019-20/R/209 | 10 | 14/10/2019 | OWN/2019-20/P/85 | 5,672 | |||||||||
10/10/2019 | OWN/2019-20/R/210 | 10 | 14/10/2019 | OWN/2019-20/P/86 | 1,266 | |||||||||
10/10/2019 | OWN/2019-20/R/211 | 3 | 18/10/2019 | OWN/2019-20/P/89 | 20 | |||||||||
10/10/2019 | OWN/2019-20/R/212 | 40 | 23/10/2019 | OWN/2019-20/P/81 | 9,300 | |||||||||
10/10/2019 | OWN/2019-20/R/231 | 250 | 23/10/2019 | OWN/2019-20/P/82 | 6,652 | |||||||||
14/10/2019 | OWN/2019-20/R/213 | 17,723 | 23/10/2019 | OWN/2019-20/P/88 | 7,600 | |||||||||
14/10/2019 | OWN/2019-20/R/214 | 1,224 | 30/10/2019 | OWN/2019-20/P/83 | 4,400 | |||||||||
14/10/2019 | OWN/2019-20/R/215 | 1,232 | ||||||||||||
14/10/2019 | OWN/2019-20/R/216 | 823 | ||||||||||||
14/10/2019 | OWN/2019-20/R/217 | 100 | ||||||||||||
14/10/2019 | OWN/2019-20/R/232 | 4,957 | ||||||||||||
14/10/2019 | OWN/2019-20/R/233 | 2,460 | ||||||||||||
17/10/2019 | FFC/2019-20/R/5 | 766,464 | ||||||||||||
18/10/2019 | OWN/2019-20/R/218 | 790 | ||||||||||||
18/10/2019 | OWN/2019-20/R/219 | 65 | ||||||||||||
18/10/2019 | OWN/2019-20/R/220 | 65 | ||||||||||||
18/10/2019 | OWN/2019-20/R/221 | 21 | ||||||||||||
18/10/2019 | OWN/2019-20/R/234 | 250 | ||||||||||||
18/10/2019 | OWN/2019-20/R/235 | 615 | ||||||||||||
23/10/2019 | OWN/2019-20/R/222 | 168 | ||||||||||||
23/10/2019 | OWN/2019-20/R/223 | 40 | ||||||||||||
23/10/2019 | OWN/2019-20/R/224 | 40 | ||||||||||||
23/10/2019 | OWN/2019-20/R/225 | 4 | ||||||||||||
23/10/2019 | OWN/2019-20/R/226 | 40 | ||||||||||||
23/10/2019 | OWN/2019-20/R/236 | 3,230 | ||||||||||||
23/10/2019 | OWN/2019-20/R/237 | 873 | ||||||||||||
31/10/2019 | OWN/2019-20/R/227 | 172 | ||||||||||||
31/10/2019 | OWN/2019-20/R/228 | 20 | ||||||||||||
31/10/2019 | OWN/2019-20/R/229 | 20 | ||||||||||||
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