Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 308,581 | 18/11/2019 | OWN/2019-20/P/100 | 932 | 11/11/2019 | OWN/2019-20/C/25 | 353 | ||||||
18/11/2019 | OWN/2019-20/R/85 | 6,887 | 18/11/2019 | OWN/2019-20/P/101 | 4,000 | 18/11/2019 | OWN/2019-20/C/24 | 1,375 | ||||||
18/11/2019 | OWN/2019-20/R/86 | 145 | 18/11/2019 | OWN/2019-20/P/102 | 1,900 | |||||||||
18/11/2019 | OWN/2019-20/R/87 | 145 | 18/11/2019 | OWN/2019-20/P/99 | 5,134 | |||||||||
18/11/2019 | OWN/2019-20/R/88 | 373 | 21/11/2019 | OWN/2019-20/P/103 | 7,000 | |||||||||
18/11/2019 | OWN/2019-20/R/89 | 2,200 | 21/11/2019 | OWN/2019-20/P/104 | 3,000 | |||||||||
18/11/2019 | OWN/2019-20/R/94 | 4,000 | 21/11/2019 | OWN/2019-20/P/105 | 90 | |||||||||
21/11/2019 | OWN/2019-20/R/90 | 1,175 | ||||||||||||
21/11/2019 | OWN/2019-20/R/91 | 30 | ||||||||||||
21/11/2019 | OWN/2019-20/R/92 | 30 | ||||||||||||
21/11/2019 | OWN/2019-20/R/93 | 1,500 | ||||||||||||
21/11/2019 | OWN/2019-20/R/95 | 1,500 | ||||||||||||
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