Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/45 | 2,000 | 02/11/2019 | OWN/2019-20/P/31 | 1,160 | |||||||||
02/11/2019 | OWN/2019-20/R/46 | 2,000 | 04/11/2019 | OWN/2019-20/P/32 | 8,370 | |||||||||
02/11/2019 | OWN/2019-20/R/47 | 2,000 | 04/11/2019 | OWN/2019-20/P/33 | 2,700 | |||||||||
02/11/2019 | OWN/2019-20/R/48 | 1,500 | 04/11/2019 | OWN/2019-20/P/34 | 2,080 | |||||||||
04/11/2019 | OWN/2019-20/R/49 | 2,000 | 12/11/2019 | FFC/2019-20/P/10 | 10,960 | |||||||||
04/11/2019 | OWN/2019-20/R/50 | 2,000 | 12/11/2019 | FFC/2019-20/P/9 | 118 | |||||||||
04/11/2019 | OWN/2019-20/R/51 | 2,000 | 27/11/2019 | OWN/2019-20/P/35 | 380 | |||||||||
04/11/2019 | OWN/2019-20/R/52 | 1,500 | 27/11/2019 | OWN/2019-20/P/36 | 1,050 | |||||||||
11/11/2019 | OWN/2019-20/R/53 | 2,000 | 27/11/2019 | OWN/2019-20/P/37 | 2,495 | |||||||||
11/11/2019 | OWN/2019-20/R/54 | 2,000 | 27/11/2019 | OWN/2019-20/P/38 | 9,550 | |||||||||
11/11/2019 | OWN/2019-20/R/55 | 2,000 | ||||||||||||
11/11/2019 | OWN/2019-20/R/56 | 1,000 | ||||||||||||
11/11/2019 | OWN/2019-20/R/57 | 2,000 | ||||||||||||
11/11/2019 | OWN/2019-20/R/58 | 1,500 | ||||||||||||
11/11/2019 | OWN/2019-20/R/59 | 1,500 | ||||||||||||
27/11/2019 | OWN/2019-20/R/60 | 13,094 | ||||||||||||
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