Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/10 | 200 | 03/11/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
13/11/2019 | OWN/2019-20/R/11 | 1,175 | 13/11/2019 | OWN/2019-20/P/31 | 7,500 | |||||||||
13/11/2019 | OWN/2019-20/R/12 | 1,500 | 13/11/2019 | OWN/2019-20/P/6 | 8,100 | |||||||||
13/11/2019 | OWN/2019-20/R/13 | 750 | 13/11/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
13/11/2019 | OWN/2019-20/R/14 | 750 | 14/11/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
13/11/2019 | OWN/2019-20/R/15 | 600 | 15/11/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
13/11/2019 | OWN/2019-20/R/16 | 750 | 21/11/2019 | OWN/2019-20/P/10 | 500 | |||||||||
13/11/2019 | OWN/2019-20/R/17 | 750 | 21/11/2019 | OWN/2019-20/P/11 | 2,050 | |||||||||
13/11/2019 | OWN/2019-20/R/18 | 750 | 21/11/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
13/11/2019 | OWN/2019-20/R/21 | 750 | 21/11/2019 | OWN/2019-20/P/9 | 4,500 | |||||||||
13/11/2019 | OWN/2019-20/R/22 | 2,000 | 25/11/2019 | FFC/2019-20/P/12 | 39,500 | |||||||||
13/11/2019 | OWN/2019-20/R/48 | 9,000 | 27/11/2019 | OWN/2019-20/P/34 | 7,000 | |||||||||
21/11/2019 | OWN/2019-20/R/23 | 600 | ||||||||||||
21/11/2019 | OWN/2019-20/R/24 | 1,500 | ||||||||||||
21/11/2019 | OWN/2019-20/R/25 | 1,500 | ||||||||||||
21/11/2019 | OWN/2019-20/R/26 | 1,500 | ||||||||||||
21/11/2019 | OWN/2019-20/R/27 | 200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/28 | 3,800 | ||||||||||||
21/11/2019 | OWN/2019-20/R/29 | 200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/30 | 2,250 | ||||||||||||
30/11/2019 | OWN/2019-20/R/49 | 300 | ||||||||||||
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