Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/198 | 1,200 | 01/11/2019 | FFC/2019-20/P/8 | 18,371 | 11/11/2019 | OWN/2019-20/C/17 | 3,400 | ||||||
11/11/2019 | OWN/2019-20/R/199 | 1,200 | 01/11/2019 | FFC/2019-20/P/9 | 9,200 | 11/11/2019 | OWN/2019-20/C/7 | 2,400 | ||||||
11/11/2019 | OWN/2019-20/R/23 | 1,000 | 08/11/2019 | FFC/2019-20/P/10 | 5,460 | 28/11/2019 | OWN/2019-20/C/18 | 2,650 | ||||||
11/11/2019 | OWN/2019-20/R/24 | 100 | 11/11/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
11/11/2019 | OWN/2019-20/R/25 | 100 | 11/11/2019 | OWN/2019-20/P/56 | 1,600 | |||||||||
11/11/2019 | OWN/2019-20/R/66 | 200 | 11/11/2019 | OWN/2019-20/P/57 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/67 | 866 | 11/11/2019 | OWN/2019-20/P/58 | 37,444 | |||||||||
11/11/2019 | OWN/2019-20/R/68 | 535 | 11/11/2019 | OWN/2019-20/P/59 | 6,000 | |||||||||
11/11/2019 | OWN/2019-20/R/69 | 102 | 11/11/2019 | OWN/2019-20/P/60 | 3,800 | |||||||||
11/11/2019 | OWN/2019-20/R/70 | 54 | 11/11/2019 | OWN/2019-20/P/61 | 6,090 | |||||||||
11/11/2019 | OWN/2019-20/R/71 | 300 | ||||||||||||
11/11/2019 | OWN/2019-20/R/72 | 261 | ||||||||||||
11/11/2019 | OWN/2019-20/R/73 | 40 | ||||||||||||
11/11/2019 | OWN/2019-20/R/74 | 992 | ||||||||||||
11/11/2019 | OWN/2019-20/R/75 | 50 | ||||||||||||
27/11/2019 | OWN/2019-20/R/76 | 1,280 | ||||||||||||
27/11/2019 | OWN/2019-20/R/77 | 320 | ||||||||||||
27/11/2019 | OWN/2019-20/R/78 | 72 | ||||||||||||
27/11/2019 | OWN/2019-20/R/79 | 108 | ||||||||||||
27/11/2019 | OWN/2019-20/R/80 | 2,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/81 | 104 | ||||||||||||
28/11/2019 | OWN/2019-20/R/200 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/201 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/202 | 100 | ||||||||||||
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