Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/252 | 20 | 01/11/2019 | OWN/2019-20/P/153 | 700 | 05/11/2019 | OWN/2019-20/C/100 | 630 | ||||||
04/11/2019 | OWN/2019-20/R/211 | 520 | 01/11/2019 | OWN/2019-20/P/154 | 800 | 07/11/2019 | OWN/2019-20/C/94 | 2,410 | ||||||
04/11/2019 | OWN/2019-20/R/212 | 109 | 05/11/2019 | FFC/2019-20/P/11 | 49,560 | 08/11/2019 | OWN/2019-20/C/101 | 3,010 | ||||||
08/11/2019 | OWN/2019-20/R/220 | 1,200 | 05/11/2019 | FFC/2019-20/P/12 | 5 | 19/11/2019 | OWN/2019-20/C/102 | 1,200 | ||||||
08/11/2019 | OWN/2019-20/R/272 | 580 | 05/11/2019 | FFC/2019-20/P/13 | 0.9 | 19/11/2019 | OWN/2019-20/C/103 | 4,700 | ||||||
11/11/2019 | OWN/2019-20/R/214 | 200 | 05/11/2019 | OWN/2019-20/P/155 | 3,000 | 19/11/2019 | OWN/2019-20/C/95 | 1,800 | ||||||
11/11/2019 | OWN/2019-20/R/223 | 130 | 06/11/2019 | OWN/2019-20/P/142 | 700 | 20/11/2019 | OWN/2019-20/C/98 | 3,050 | ||||||
16/11/2019 | OWN/2019-20/R/216 | 4,094 | 07/11/2019 | FFC/2019-20/P/14 | 3,360 | 29/11/2019 | OWN/2019-20/C/104 | 3,035 | ||||||
16/11/2019 | OWN/2019-20/R/221 | 800 | 08/11/2019 | OWN/2019-20/P/143 | 1,925 | 29/11/2019 | OWN/2019-20/C/106 | 4,000 | ||||||
18/11/2019 | OWN/2019-20/R/217 | 1,600 | 14/11/2019 | FFC/2019-20/P/15 | 200 | 29/11/2019 | OWN/2019-20/C/99 | 1,400 | ||||||
18/11/2019 | OWN/2019-20/R/218 | 1,434 | 14/11/2019 | FFC/2019-20/P/16 | 72 | |||||||||
18/11/2019 | OWN/2019-20/R/219 | 1,204 | 14/11/2019 | OWN/2019-20/P/156 | 1,800 | |||||||||
18/11/2019 | OWN/2019-20/R/222 | 1,400 | 18/11/2019 | OWN/2019-20/P/157 | 600 | |||||||||
19/11/2019 | OWN/2019-20/R/239 | 256 | 19/11/2019 | OWN/2019-20/P/158 | 5,257 | |||||||||
19/11/2019 | OWN/2019-20/R/240 | 2,472 | 19/11/2019 | OWN/2019-20/P/159 | 3,330 | |||||||||
19/11/2019 | OWN/2019-20/R/241 | 100 | 19/11/2019 | OWN/2019-20/P/161 | 4,366 | |||||||||
19/11/2019 | OWN/2019-20/R/265 | 800 | 19/11/2019 | OWN/2019-20/P/163 | 1,004 | |||||||||
21/11/2019 | OWN/2019-20/R/242 | 160 | 27/11/2019 | OWN/2019-20/P/160 | 5,000 | |||||||||
21/11/2019 | OWN/2019-20/R/243 | 371 | ||||||||||||
29/11/2019 | OWN/2019-20/R/244 | 300 | ||||||||||||
29/11/2019 | OWN/2019-20/R/245 | 1,440 | ||||||||||||
29/11/2019 | OWN/2019-20/R/246 | 124 | ||||||||||||
29/11/2019 | OWN/2019-20/R/247 | 912 | ||||||||||||
29/11/2019 | OWN/2019-20/R/248 | 734 | ||||||||||||
29/11/2019 | OWN/2019-20/R/249 | 520 | ||||||||||||
29/11/2019 | OWN/2019-20/R/250 | 520 | ||||||||||||
29/11/2019 | OWN/2019-20/R/266 | 800 | ||||||||||||
29/11/2019 | OWN/2019-20/R/267 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/268 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/269 | 100 | ||||||||||||
29/11/2019 | OWN/2019-20/R/273 | 1,000 | ||||||||||||
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