Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/384 | 500 | 08/11/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
11/11/2019 | OWN/2019-20/R/385 | 500 | 11/11/2019 | OWN/2019-20/P/40 | 1,453 | |||||||||
11/11/2019 | OWN/2019-20/R/386 | 2,400 | 11/11/2019 | OWN/2019-20/P/41 | 1,600 | |||||||||
13/11/2019 | OWN/2019-20/R/387 | 4,500 | 11/11/2019 | OWN/2019-20/P/42 | 347 | |||||||||
18/11/2019 | OWN/2019-20/R/388 | 7,000 | 13/11/2019 | FFC/2019-20/P/14 | 49,733.9 | |||||||||
18/11/2019 | OWN/2019-20/R/389 | 7,000 | 13/11/2019 | FFC/2019-20/P/15 | 20,000 | |||||||||
18/11/2019 | OWN/2019-20/R/390 | 5,000 | 13/11/2019 | OWN/2019-20/P/43 | 4,500 | |||||||||
22/11/2019 | OWN/2019-20/R/391 | 2,400 | 22/11/2019 | OWN/2019-20/P/46 | 7,200 | |||||||||
22/11/2019 | OWN/2019-20/R/392 | 6,000 | 22/11/2019 | OWN/2019-20/P/47 | 6,900 | |||||||||
25/11/2019 | OWN/2019-20/R/394 | 500 | 25/11/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/395 | 500 | 26/11/2019 | OWN/2019-20/P/48 | 2,900 | |||||||||
26/11/2019 | OWN/2019-20/R/393 | 7,000 | 26/11/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
28/11/2019 | OWN/2019-20/R/396 | 20 | 28/11/2019 | OWN/2019-20/P/44 | 60 | |||||||||
28/11/2019 | OWN/2019-20/R/397 | 20 | ||||||||||||
28/11/2019 | OWN/2019-20/R/398 | 20 | ||||||||||||
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