Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 1,428 | 01/11/2019 | NRDWSP/2019-20/P/2 | 30 | 01/11/2019 | OWN/2019-20/C/17 | 800 | ||||||
01/11/2019 | OWN/2019-20/R/75 | 100 | 01/11/2019 | OWN/2019-20/P/49 | 7,000 | 21/11/2019 | OWN/2019-20/C/18 | 600 | ||||||
01/11/2019 | OWN/2019-20/R/76 | 280 | 01/11/2019 | OWN/2019-20/P/50 | 780 | 21/11/2019 | OWN/2019-20/C/19 | 6,000 | ||||||
01/11/2019 | OWN/2019-20/R/77 | 386 | 11/11/2019 | FFC/2019-20/P/7 | 40,550 | |||||||||
01/11/2019 | OWN/2019-20/R/78 | 981 | 21/11/2019 | FFC/2019-20/P/10 | 100 | |||||||||
01/11/2019 | TSC/2019-20/R/5 | 7,000 | 21/11/2019 | FFC/2019-20/P/11 | 16,350 | |||||||||
11/11/2019 | TSC/2019-20/R/6 | 12,000 | 21/11/2019 | FFC/2019-20/P/12 | 18,240 | |||||||||
21/11/2019 | OWN/2019-20/R/140 | 75 | 21/11/2019 | FFC/2019-20/P/8 | 33,400 | |||||||||
21/11/2019 | OWN/2019-20/R/141 | 75 | 21/11/2019 | FFC/2019-20/P/9 | 11,025 | |||||||||
21/11/2019 | OWN/2019-20/R/142 | 75 | 21/11/2019 | OWN/2019-20/P/45 | 1,967 | |||||||||
21/11/2019 | OWN/2019-20/R/143 | 150 | 21/11/2019 | OWN/2019-20/P/8 | 600 | |||||||||
21/11/2019 | OWN/2019-20/R/144 | 150 | ||||||||||||
21/11/2019 | OWN/2019-20/R/145 | 75 | ||||||||||||
21/11/2019 | OWN/2019-20/R/79 | 2,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/80 | 944 | ||||||||||||
21/11/2019 | OWN/2019-20/R/81 | 20 | ||||||||||||
21/11/2019 | OWN/2019-20/R/82 | 1,022 | ||||||||||||
21/11/2019 | OWN/2019-20/R/83 | 155 | ||||||||||||
21/11/2019 | OWN/2019-20/R/84 | 116 | ||||||||||||
21/11/2019 | OWN/2019-20/R/85 | 500 | ||||||||||||
21/11/2019 | OWN/2019-20/R/86 | 666 | ||||||||||||
21/11/2019 | OWN/2019-20/R/87 | 153 | ||||||||||||
21/11/2019 | OWN/2019-20/R/88 | 1,252 | ||||||||||||
21/11/2019 | OWN/2019-20/R/89 | 458 | ||||||||||||
21/11/2019 | TSC/2019-20/R/7 | 5,000 | ||||||||||||
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