Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/137 | 75 | 04/11/2019 | FFC/2019-20/P/7 | 16,000 | 07/11/2019 | OWN/2019-20/C/36 | 4,475 | ||||||
07/11/2019 | OWN/2019-20/R/138 | 1,600 | 07/11/2019 | OWN/2019-20/P/103 | 950 | 07/11/2019 | OWN/2019-20/C/39 | 8,615 | ||||||
07/11/2019 | OWN/2019-20/R/139 | 1,300 | 07/11/2019 | OWN/2019-20/P/108 | 6,015 | 21/11/2019 | OWN/2019-20/C/37 | 1,875 | ||||||
07/11/2019 | OWN/2019-20/R/140 | 1,500 | 07/11/2019 | OWN/2019-20/P/109 | 4,000 | 21/11/2019 | OWN/2019-20/C/40 | 2,591 | ||||||
07/11/2019 | OWN/2019-20/R/144 | 8,075 | 07/11/2019 | OWN/2019-20/P/110 | 530 | 30/11/2019 | OWN/2019-20/C/38 | 950 | ||||||
07/11/2019 | OWN/2019-20/R/145 | 410 | 07/11/2019 | OWN/2019-20/P/111 | 3,140 | 30/11/2019 | OWN/2019-20/C/41 | 4,146 | ||||||
07/11/2019 | OWN/2019-20/R/146 | 130 | 11/11/2019 | OWN/2019-20/P/112 | 800 | |||||||||
13/11/2019 | FFC/2019-20/R/5 | 4,000 | 11/11/2019 | OWN/2019-20/P/113 | 800 | |||||||||
21/11/2019 | OWN/2019-20/R/141 | 375 | 14/11/2019 | OWN/2019-20/P/114 | 16,500 | |||||||||
21/11/2019 | OWN/2019-20/R/142 | 800 | 14/11/2019 | OWN/2019-20/P/115 | 900 | |||||||||
21/11/2019 | OWN/2019-20/R/143 | 700 | 15/11/2019 | OWN/2019-20/P/104 | 41,450 | |||||||||
21/11/2019 | OWN/2019-20/R/147 | 2,211 | 15/11/2019 | OWN/2019-20/P/105 | 650 | |||||||||
21/11/2019 | OWN/2019-20/R/148 | 240 | 15/11/2019 | OWN/2019-20/P/106 | 1,130 | |||||||||
21/11/2019 | OWN/2019-20/R/149 | 140 | 21/11/2019 | OWN/2019-20/P/116 | 300 | |||||||||
30/11/2019 | OWN/2019-20/R/150 | 3,591 | 26/11/2019 | OWN/2019-20/P/107 | 800 | |||||||||
30/11/2019 | OWN/2019-20/R/151 | 250 | 26/11/2019 | OWN/2019-20/P/117 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/152 | 130 | ||||||||||||
30/11/2019 | OWN/2019-20/R/153 | 40 | ||||||||||||
30/11/2019 | OWN/2019-20/R/154 | 135 | ||||||||||||
30/11/2019 | OWN/2019-20/R/155 | 150 | ||||||||||||
30/11/2019 | OWN/2019-20/R/156 | 800 | ||||||||||||
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