Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/27 | 2,836 | 08/11/2019 | OWN/2019-20/P/11 | 580 | 08/11/2019 | OWN/2019-20/C/13 | 3,250 | ||||||
08/11/2019 | OWN/2019-20/R/28 | 335 | 08/11/2019 | OWN/2019-20/P/12 | 1,165 | 08/11/2019 | OWN/2019-20/C/6 | 6,586 | ||||||
08/11/2019 | OWN/2019-20/R/29 | 335 | 08/11/2019 | OWN/2019-20/P/18 | 1,505 | 13/11/2019 | OWN/2019-20/C/7 | 2,996 | ||||||
08/11/2019 | OWN/2019-20/R/30 | 3,080 | 13/11/2019 | FFC/2019-20/P/7 | 34,970 | 19/11/2019 | OWN/2019-20/C/14 | 2,550 | ||||||
09/11/2019 | OWN/2019-20/R/31 | 14 | 13/11/2019 | OWN/2019-20/P/13 | 4,980 | 19/11/2019 | OWN/2019-20/C/8 | 522 | ||||||
13/11/2019 | OWN/2019-20/R/32 | 1,646 | 19/11/2019 | OWN/2019-20/P/14 | 826 | |||||||||
13/11/2019 | OWN/2019-20/R/33 | 125 | 19/11/2019 | OWN/2019-20/P/15 | 1,724 | |||||||||
13/11/2019 | OWN/2019-20/R/34 | 125 | 27/11/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
13/11/2019 | OWN/2019-20/R/35 | 1,100 | ||||||||||||
19/11/2019 | OWN/2019-20/R/36 | 242 | ||||||||||||
19/11/2019 | OWN/2019-20/R/37 | 30 | ||||||||||||
19/11/2019 | OWN/2019-20/R/38 | 30 | ||||||||||||
19/11/2019 | OWN/2019-20/R/39 | 220 | ||||||||||||
19/11/2019 | OWN/2019-20/R/40 | 10,000 | ||||||||||||
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