Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/24 | 6,701 | 04/10/2019 | OWN/2019-20/P/68 | 1,910 | 04/10/2019 | OWN/2019-20/C/22 | 6,796 | ||||||
04/10/2019 | OWN/2019-20/R/25 | 539 | 04/10/2019 | OWN/2019-20/P/69 | 3,700 | 04/10/2019 | OWN/2019-20/C/23 | 350 | ||||||
05/10/2019 | OWN/2019-20/R/26 | 107 | 04/10/2019 | OWN/2019-20/P/70 | 72 | 05/10/2019 | OWN/2019-20/C/11 | 668 | ||||||
05/10/2019 | OWN/2019-20/R/6 | 668 | 24/10/2019 | OWN/2019-20/P/71 | 5,100 | 05/10/2019 | OWN/2019-20/C/24 | 100 | ||||||
15/10/2019 | OWN/2019-20/R/27 | 1,814 | 24/10/2019 | OWN/2019-20/P/72 | 3,000 | 15/10/2019 | OWN/2019-20/C/25 | 1,814 | ||||||
15/10/2019 | OWN/2019-20/R/39 | 3,000 | 24/10/2019 | OWN/2019-20/P/73 | 1,700 | 15/10/2019 | OWN/2019-20/C/37 | 3,000 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 222,859 | 24/10/2019 | OWN/2019-20/C/26 | 264 | |||||||||
24/10/2019 | OWN/2019-20/R/28 | 159 | 24/10/2019 | OWN/2019-20/C/38 | 400 | |||||||||
24/10/2019 | OWN/2019-20/R/40 | 400 | ||||||||||||
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