Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/66 | 5,881 | 01/11/2019 | OWN/2019-20/P/110 | 1,000 | 11/11/2019 | OWN/2019-20/C/25 | 4,871 | ||||||
05/11/2019 | OWN/2019-20/R/67 | 100 | 04/11/2019 | OWN/2019-20/P/111 | 8,494 | 25/11/2019 | OWN/2019-20/C/26 | 1,326 | ||||||
05/11/2019 | OWN/2019-20/R/68 | 40 | 04/11/2019 | OWN/2019-20/P/112 | 612 | |||||||||
05/11/2019 | OWN/2019-20/R/69 | 102,888 | 04/11/2019 | OWN/2019-20/P/113 | 8,494 | |||||||||
22/11/2019 | OWN/2019-20/R/70 | 3,416 | 04/11/2019 | OWN/2019-20/P/114 | 612 | |||||||||
22/11/2019 | OWN/2019-20/R/71 | 440 | 11/11/2019 | OWN/2019-20/P/115 | 700 | |||||||||
27/11/2019 | OWN/2019-20/R/72 | 25,651 | 11/11/2019 | OWN/2019-20/P/116 | 400 | |||||||||
30/11/2019 | OWN/2019-20/R/73 | 4,448 | 11/11/2019 | OWN/2019-20/P/117 | 50 | |||||||||
30/11/2019 | OWN/2019-20/R/74 | 40 | 13/11/2019 | OWN/2019-20/P/118 | 1,170 | |||||||||
16/11/2019 | OWN/2019-20/P/119 | 94,141 | ||||||||||||
22/11/2019 | OWN/2019-20/P/120 | 2,400 | ||||||||||||
22/11/2019 | OWN/2019-20/P/121 | 130 | ||||||||||||
26/11/2019 | OWN/2019-20/P/122 | 4,600 | ||||||||||||
27/11/2019 | FFC/2019-20/P/16 | 16,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/123 | 4,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/124 | 53.1 | ||||||||||||
30/11/2019 | OWN/2019-20/P/125 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/126 | 955 | ||||||||||||
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