Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/51 | 1,800 | 15/11/2019 | 5THSFC/2019-20/P/1 | 94,460 | 04/11/2019 | OWN/2019-20/C/6 | 2,000 | ||||||
07/11/2019 | OWN/2019-20/R/52 | 600 | 15/11/2019 | OWN/2019-20/P/20 | 170 | 14/11/2019 | OWN/2019-20/C/4 | 7,900 | ||||||
13/11/2019 | OWN/2019-20/R/53 | 1,800 | 28/11/2019 | OWN/2019-20/P/22 | 800 | 19/11/2019 | OWN/2019-20/C/5 | 6,400 | ||||||
13/11/2019 | OWN/2019-20/R/64 | 2,400 | 28/11/2019 | OWN/2019-20/P/23 | 200 | |||||||||
13/11/2019 | OWN/2019-20/R/65 | 50 | ||||||||||||
13/11/2019 | OWN/2019-20/R/66 | 3,600 | ||||||||||||
15/11/2019 | 3SFC/2019-20/R/1 | 29,580 | ||||||||||||
15/11/2019 | 3SFC/2019-20/R/2 | 13,500 | ||||||||||||
15/11/2019 | 5THSFC/2019-20/R/10 | 54,180 | ||||||||||||
15/11/2019 | 5THSFC/2019-20/R/11 | 12,600 | ||||||||||||
15/11/2019 | 5THSFC/2019-20/R/12 | 10,596 | ||||||||||||
15/11/2019 | 5THSFC/2019-20/R/8 | 12,600 | ||||||||||||
15/11/2019 | 5THSFC/2019-20/R/9 | 54,180 | ||||||||||||
15/11/2019 | OWN/2019-20/R/63 | 50 | ||||||||||||
15/11/2019 | OWN/2019-20/R/67 | 12,600 | ||||||||||||
15/11/2019 | OWN/2019-20/R/69 | 100 | ||||||||||||
18/11/2019 | OWN/2019-20/R/55 | 600 | ||||||||||||
18/11/2019 | OWN/2019-20/R/60 | 5,700 | ||||||||||||
23/11/2019 | OWN/2019-20/R/58 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/59 | 100 | ||||||||||||
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