Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 2,088 | 01/11/2019 | OWN/2019-20/P/29 | 2,950 | 01/11/2019 | OWN/2019-20/C/3 | 1,600 | ||||||
01/11/2019 | FFC/2019-20/R/4 | 1,961 | 01/11/2019 | OWN/2019-20/P/30 | 14,452 | 25/11/2019 | OWN/2019-20/C/4 | 600 | ||||||
01/11/2019 | OWN/2019-20/R/18 | 1,600 | 01/11/2019 | OWN/2019-20/P/31 | 15,252 | 25/11/2019 | OWN/2019-20/C/5 | 861 | ||||||
05/11/2019 | OWN/2019-20/R/12 | 4,753 | 01/11/2019 | OWN/2019-20/P/32 | 2,950 | |||||||||
05/11/2019 | OWN/2019-20/R/13 | 50 | 01/11/2019 | OWN/2019-20/P/33 | 11,001 | |||||||||
05/11/2019 | OWN/2019-20/R/14 | 50 | 05/11/2019 | OWN/2019-20/P/38 | 6,150 | |||||||||
08/11/2019 | OWN/2019-20/R/15 | 514 | 07/11/2019 | OWN/2019-20/P/34 | 28,506 | |||||||||
08/11/2019 | OWN/2019-20/R/16 | 80 | 11/11/2019 | OWN/2019-20/P/39 | 5,250 | |||||||||
08/11/2019 | OWN/2019-20/R/17 | 80 | 11/11/2019 | OWN/2019-20/P/40 | 3,700 | |||||||||
25/11/2019 | OWN/2019-20/R/19 | 600 | 11/11/2019 | OWN/2019-20/P/41 | 3,500 | |||||||||
25/11/2019 | OWN/2019-20/R/20 | 721 | 11/11/2019 | OWN/2019-20/P/42 | 7,800 | |||||||||
25/11/2019 | OWN/2019-20/R/21 | 70 | 30/11/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
25/11/2019 | OWN/2019-20/R/22 | 70 | ||||||||||||
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