Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/6 | 15,128 | 01/11/2019 | OWN/2019-20/P/56 | 22,175 | 13/11/2019 | OWN/2019-20/C/45 | 1,100 | ||||||
13/11/2019 | OWN/2019-20/R/122 | 4,840 | 01/11/2019 | OWN/2019-20/P/58 | 11,800 | 13/11/2019 | OWN/2019-20/C/46 | 6,410 | ||||||
13/11/2019 | OWN/2019-20/R/123 | 180 | 01/11/2019 | OWN/2019-20/P/59 | 1,050 | 22/11/2019 | OWN/2019-20/C/47 | 27,208 | ||||||
13/11/2019 | OWN/2019-20/R/124 | 180 | 05/11/2019 | OWN/2019-20/P/60 | 4,500 | |||||||||
13/11/2019 | OWN/2019-20/R/125 | 352 | 13/11/2019 | OWN/2019-20/P/61 | 4,100 | |||||||||
13/11/2019 | OWN/2019-20/R/126 | 58 | 22/11/2019 | OWN/2019-20/P/62 | 51,600 | |||||||||
13/11/2019 | OWN/2019-20/R/127 | 800 | 22/11/2019 | OWN/2019-20/P/63 | 2,114 | |||||||||
13/11/2019 | OWN/2019-20/R/136 | 1,100 | ||||||||||||
22/11/2019 | OWN/2019-20/R/128 | 6,582 | ||||||||||||
22/11/2019 | OWN/2019-20/R/129 | 250 | ||||||||||||
22/11/2019 | OWN/2019-20/R/130 | 250 | ||||||||||||
22/11/2019 | OWN/2019-20/R/131 | 96 | ||||||||||||
22/11/2019 | OWN/2019-20/R/132 | 20,030 | ||||||||||||
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