Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/3 | 20,203 | 04/11/2019 | OWN/2019-20/P/79 | 1,200 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 22,025 | 16/11/2019 | OWN/2019-20/P/75 | 4,750 | |||||||||
15/11/2019 | OWN/2019-20/R/43 | 2,250 | 16/11/2019 | OWN/2019-20/P/76 | 980 | |||||||||
15/11/2019 | OWN/2019-20/R/44 | 600 | 18/11/2019 | OWN/2019-20/P/82 | 520 | |||||||||
16/11/2019 | OWN/2019-20/R/31 | 2,650 | 18/11/2019 | OWN/2019-20/P/83 | 400 | |||||||||
16/11/2019 | OWN/2019-20/R/32 | 1,000 | 18/11/2019 | OWN/2019-20/P/84 | 1,000 | |||||||||
18/11/2019 | OWN/2019-20/R/28 | 1,502 | 22/11/2019 | OWN/2019-20/P/90 | 1,790 | |||||||||
18/11/2019 | OWN/2019-20/R/29 | 80 | 22/11/2019 | OWN/2019-20/P/91 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/30 | 600 | 22/11/2019 | OWN/2019-20/P/92 | 486 | |||||||||
22/11/2019 | OWN/2019-20/R/50 | 3,144 | 28/11/2019 | OWN/2019-20/P/77 | 500 | |||||||||
22/11/2019 | OWN/2019-20/R/52 | 100 | 28/11/2019 | OWN/2019-20/P/96 | 2,600 | |||||||||
22/11/2019 | OWN/2019-20/R/53 | 100 | 28/11/2019 | OWN/2019-20/P/97 | 2,400 | |||||||||
28/11/2019 | OWN/2019-20/R/33 | 2,250 | ||||||||||||
28/11/2019 | OWN/2019-20/R/34 | 1,100 | ||||||||||||
28/11/2019 | OWN/2019-20/R/54 | 3,838 | ||||||||||||
28/11/2019 | OWN/2019-20/R/55 | 140 | ||||||||||||
28/11/2019 | OWN/2019-20/R/56 | 140 | ||||||||||||
28/11/2019 | OWN/2019-20/R/57 | 4,500 | ||||||||||||
28/11/2019 | OWN/2019-20/R/58 | 1,790 | ||||||||||||
30/11/2019 | OWN/2019-20/R/35 | 7,300 | ||||||||||||
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