Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/68 | 15,000 | 05/11/2019 | OWN/2019-20/P/78 | 700 | 04/11/2019 | OWN/2019-20/C/9 | 56,500 | ||||||
15/11/2019 | OWN/2019-20/R/62 | 800 | 05/11/2019 | OWN/2019-20/P/79 | 500 | 05/11/2019 | SSP/2019-20/C/7 | 12,950 | ||||||
15/11/2019 | OWN/2019-20/R/63 | 550 | 05/11/2019 | OWN/2019-20/P/80 | 350 | 05/11/2019 | SSY/2019-20/C/7 | 4,900 | ||||||
26/11/2019 | OWN/2019-20/R/64 | 500 | 05/11/2019 | OWN/2019-20/P/81 | 32,550 | 07/11/2019 | OWN/2019-20/C/10 | 2,600 | ||||||
26/11/2019 | OWN/2019-20/R/65 | 900 | 05/11/2019 | OWN/2019-20/P/82 | 3,850 | |||||||||
26/11/2019 | OWN/2019-20/R/66 | 900 | 05/11/2019 | OWN/2019-20/P/83 | 700 | |||||||||
30/11/2019 | OWN/2019-20/R/67 | 900 | 05/11/2019 | SSP/2019-20/P/7 | 12,950 | |||||||||
05/11/2019 | SSY/2019-20/P/7 | 4,900 | ||||||||||||
07/11/2019 | OWN/2019-20/P/84 | 1,200 | ||||||||||||
07/11/2019 | OWN/2019-20/P/85 | 700 | ||||||||||||
19/11/2019 | FFC/2019-20/P/18 | 1,232 | ||||||||||||
19/11/2019 | FFC/2019-20/P/19 | 1,232 | ||||||||||||
25/11/2019 | OWN/2019-20/P/86 | 1,050 | ||||||||||||
30/11/2019 | OWN/2019-20/P/87 | 2,100 | ||||||||||||
30/11/2019 | OWN/2019-20/P/88 | 900 | ||||||||||||
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