Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/101 | 2,680 | 14/11/2019 | OWN/2019-20/P/198 | 2,680 | |||||||||
14/11/2019 | OWN/2019-20/R/92 | 2,732 | 15/11/2019 | OWN/2019-20/P/190 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/93 | 4,748 | 15/11/2019 | OWN/2019-20/P/191 | 1,890 | |||||||||
14/11/2019 | OWN/2019-20/R/94 | 3,320 | 15/11/2019 | OWN/2019-20/P/192 | 2,300 | |||||||||
15/11/2019 | OWN/2019-20/R/102 | 140 | 21/11/2019 | OWN/2019-20/P/193 | 100 | |||||||||
16/11/2019 | OWN/2019-20/R/95 | 500 | 22/11/2019 | OWN/2019-20/P/194 | 1,562 | |||||||||
21/11/2019 | OWN/2019-20/R/96 | 1,152 | 22/11/2019 | OWN/2019-20/P/199 | 70 | |||||||||
22/11/2019 | OWN/2019-20/R/103 | 70 | 26/11/2019 | OWN/2019-20/P/195 | 11,000 | |||||||||
22/11/2019 | OWN/2019-20/R/97 | 51 | 29/11/2019 | OWN/2019-20/P/196 | 3,638 | |||||||||
26/11/2019 | OWN/2019-20/R/98 | 3,040 | 29/11/2019 | OWN/2019-20/P/197 | 1,150 | |||||||||
26/11/2019 | OWN/2019-20/R/99 | 20 | ||||||||||||
27/11/2019 | OWN/2019-20/R/100 | 3,000 | ||||||||||||
30/11/2019 | FFC/2019-20/R/4 | 21,265 | ||||||||||||
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