Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/60 | 15,400 | 02/11/2019 | OWN/2019-20/P/108 | 21,083 | 02/11/2019 | OWN/2019-20/C/13 | 12,852 | ||||||
02/11/2019 | OWN/2019-20/R/61 | 225 | 02/11/2019 | OWN/2019-20/P/109 | 10,500 | |||||||||
02/11/2019 | OWN/2019-20/R/62 | 12,000 | 02/11/2019 | OWN/2019-20/P/110 | 12,600 | |||||||||
02/11/2019 | OWN/2019-20/R/63 | 600 | 02/11/2019 | OWN/2019-20/P/111 | 997 | |||||||||
02/11/2019 | OWN/2019-20/R/64 | 1,800 | 29/11/2019 | OWN/2019-20/P/112 | 150 | |||||||||
02/11/2019 | OWN/2019-20/R/65 | 2,200 | 29/11/2019 | OWN/2019-20/P/113 | 150 | |||||||||
02/11/2019 | OWN/2019-20/R/66 | 75 | 29/11/2019 | OWN/2019-20/P/114 | 150 | |||||||||
02/11/2019 | OWN/2019-20/R/67 | 26,919 | 29/11/2019 | OWN/2019-20/P/115 | 100 | |||||||||
02/11/2019 | OWN/2019-20/R/68 | 1,350 | 29/11/2019 | OWN/2019-20/P/116 | 390 | |||||||||
02/11/2019 | OWN/2019-20/R/69 | 1,350 | 29/11/2019 | OWN/2019-20/P/117 | 600 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 604,358 | 29/11/2019 | OWN/2019-20/P/118 | 300 | |||||||||
09/11/2019 | FFC/2019-20/R/7 | 17,659 | 29/11/2019 | OWN/2019-20/P/119 | 1,200 | |||||||||
29/11/2019 | OWN/2019-20/R/70 | 200 | ||||||||||||
29/11/2019 | OWN/2019-20/R/71 | 3,131 | ||||||||||||
29/11/2019 | OWN/2019-20/R/72 | 200 | ||||||||||||
29/11/2019 | OWN/2019-20/R/73 | 200 | ||||||||||||
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