Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/461 | 200 | 04/11/2019 | OWN/2019-20/P/68 | 3,500 | |||||||||
07/11/2019 | OWN/2019-20/R/462 | 250 | 07/11/2019 | OWN/2019-20/P/73 | 59 | |||||||||
08/11/2019 | OWN/2019-20/R/463 | 100 | 07/11/2019 | OWN/2019-20/P/74 | 420 | |||||||||
08/11/2019 | OWN/2019-20/R/464 | 300 | 07/11/2019 | OWN/2019-20/P/75 | 4,750 | |||||||||
08/11/2019 | OWN/2019-20/R/465 | 300 | 07/11/2019 | OWN/2019-20/P/76 | 5,500 | |||||||||
08/11/2019 | OWN/2019-20/R/466 | 150 | 08/11/2019 | OWN/2019-20/P/77 | 347 | |||||||||
08/11/2019 | OWN/2019-20/R/467 | 300 | 11/11/2019 | FFC/2019-20/P/43 | 10,000 | |||||||||
08/11/2019 | OWN/2019-20/R/468 | 300 | 11/11/2019 | FFC/2019-20/P/44 | 22,000 | |||||||||
08/11/2019 | OWN/2019-20/R/469 | 300 | 11/11/2019 | FFC/2019-20/P/45 | 9,000 | |||||||||
08/11/2019 | OWN/2019-20/R/470 | 200 | 11/11/2019 | FFC/2019-20/P/46 | 36,000 | |||||||||
08/11/2019 | OWN/2019-20/R/471 | 250 | 19/11/2019 | OWN/2019-20/P/69 | 2,755 | |||||||||
08/11/2019 | OWN/2019-20/R/472 | 150 | 20/11/2019 | OWN/2019-20/P/78 | 2,190 | |||||||||
08/11/2019 | OWN/2019-20/R/473 | 180 | 25/11/2019 | OWN/2019-20/P/79 | 15,900 | |||||||||
08/11/2019 | OWN/2019-20/R/514 | 2,530 | 25/11/2019 | OWN/2019-20/P/80 | 568 | |||||||||
11/11/2019 | FFC/2019-20/R/2 | 2,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/474 | 16 | ||||||||||||
20/11/2019 | OWN/2019-20/R/475 | 97 | ||||||||||||
20/11/2019 | OWN/2019-20/R/476 | 400 | ||||||||||||
20/11/2019 | OWN/2019-20/R/477 | 300 | ||||||||||||
20/11/2019 | OWN/2019-20/R/478 | 300 | ||||||||||||
20/11/2019 | OWN/2019-20/R/479 | 16,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/480 | 150 | ||||||||||||
20/11/2019 | OWN/2019-20/R/481 | 300 | ||||||||||||
20/11/2019 | OWN/2019-20/R/482 | 100 | ||||||||||||
20/11/2019 | OWN/2019-20/R/483 | 400 | ||||||||||||
20/11/2019 | OWN/2019-20/R/484 | 133 | ||||||||||||
20/11/2019 | OWN/2019-20/R/513 | 16,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/485 | 100 | ||||||||||||
25/11/2019 | OWN/2019-20/R/486 | 300 | ||||||||||||
25/11/2019 | OWN/2019-20/R/487 | 50 | ||||||||||||
25/11/2019 | OWN/2019-20/R/515 | 450 | ||||||||||||
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