Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/103 | 725 | 04/11/2019 | OWN/2019-20/P/80 | 90 | 04/11/2019 | OWN/2019-20/C/42 | 600 | ||||||
04/11/2019 | OWN/2019-20/R/104 | 65 | 15/11/2019 | OWN/2019-20/P/81 | 1,650 | 05/11/2019 | OWN/2019-20/C/41 | 480 | ||||||
04/11/2019 | OWN/2019-20/R/105 | 65 | 15/11/2019 | OWN/2019-20/P/82 | 300 | 15/11/2019 | OWN/2019-20/C/43 | 700 | ||||||
04/11/2019 | OWN/2019-20/R/106 | 225 | 15/11/2019 | OWN/2019-20/P/83 | 700 | 19/11/2019 | OWN/2019-20/C/44 | 1,614 | ||||||
11/11/2019 | OWN/2019-20/R/107 | 464 | 15/11/2019 | OWN/2019-20/P/84 | 25 | 25/11/2019 | OWN/2019-20/C/45 | 1,641 | ||||||
11/11/2019 | OWN/2019-20/R/108 | 50 | 19/11/2019 | OWN/2019-20/P/85 | 2,500 | 26/11/2019 | OWN/2019-20/C/46 | 280 | ||||||
11/11/2019 | OWN/2019-20/R/109 | 50 | 29/11/2019 | OWN/2019-20/C/47 | 310 | |||||||||
11/11/2019 | OWN/2019-20/R/110 | 12 | ||||||||||||
13/11/2019 | FFC/2019-20/R/6 | 4,874 | ||||||||||||
15/11/2019 | OWN/2019-20/R/111 | 173 | ||||||||||||
15/11/2019 | OWN/2019-20/R/112 | 40 | ||||||||||||
15/11/2019 | OWN/2019-20/R/113 | 40 | ||||||||||||
15/11/2019 | OWN/2019-20/R/114 | 3 | ||||||||||||
15/11/2019 | OWN/2019-20/R/115 | 7,581 | ||||||||||||
19/11/2019 | OWN/2019-20/R/116 | 1,697 | ||||||||||||
19/11/2019 | OWN/2019-20/R/117 | 85 | ||||||||||||
19/11/2019 | OWN/2019-20/R/118 | 85 | ||||||||||||
19/11/2019 | OWN/2019-20/R/119 | 525 | ||||||||||||
19/11/2019 | OWN/2019-20/R/120 | 4 | ||||||||||||
19/11/2019 | OWN/2019-20/R/121 | 960 | ||||||||||||
25/11/2019 | OWN/2019-20/R/122 | 280 | ||||||||||||
26/11/2019 | OWN/2019-20/R/123 | 224 | ||||||||||||
26/11/2019 | OWN/2019-20/R/124 | 40 | ||||||||||||
26/11/2019 | OWN/2019-20/R/125 | 40 | ||||||||||||
26/11/2019 | OWN/2019-20/R/126 | 6 | ||||||||||||
27/11/2019 | OWN/2019-20/R/127 | 56,468 | ||||||||||||
27/11/2019 | OWN/2019-20/R/128 | 350 | ||||||||||||
27/11/2019 | OWN/2019-20/R/129 | 350 | ||||||||||||
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