Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/25 | 7,000 | 06/11/2019 | OWN/2019-20/P/54 | 5,100 | 26/11/2019 | OWN/2019-20/C/31 | 2,000 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 287,373 | 14/11/2019 | OWN/2019-20/P/56 | 7,500 | |||||||||
26/11/2019 | OWN/2019-20/R/26 | 3,270 | 14/11/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
26/11/2019 | OWN/2019-20/R/27 | 230 | 14/11/2019 | OWN/2019-20/P/66 | 150 | |||||||||
26/11/2019 | OWN/2019-20/R/28 | 230 | 15/11/2019 | FFC/2019-20/P/10 | 2,710 | |||||||||
27/11/2019 | OWN/2019-20/R/29 | 1,960 | 26/11/2019 | OWN/2019-20/P/57 | 2,400 | |||||||||
27/11/2019 | OWN/2019-20/R/30 | 160 | 26/11/2019 | OWN/2019-20/P/58 | 1,130 | |||||||||
27/11/2019 | OWN/2019-20/R/31 | 160 | 27/11/2019 | OWN/2019-20/P/59 | 740 | |||||||||
27/11/2019 | OWN/2019-20/R/32 | 250 | ||||||||||||
27/11/2019 | OWN/2019-20/R/55 | 1,546 | ||||||||||||
27/11/2019 | OWN/2019-20/R/56 | 11,900 | ||||||||||||
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