Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/60 | 200 | 02/11/2019 | OWN/2019-20/P/60 | 4,237 | |||||||||
05/11/2019 | OWN/2019-20/R/61 | 7,000 | 05/11/2019 | OWN/2019-20/P/61 | 2,500 | |||||||||
05/11/2019 | OWN/2019-20/R/63 | 9,148 | 08/11/2019 | FFC/2019-20/P/4 | 104,046 | |||||||||
05/11/2019 | OWN/2019-20/R/64 | 185 | 08/11/2019 | OWN/2019-20/P/58 | 7,110 | |||||||||
05/11/2019 | OWN/2019-20/R/65 | 185 | 08/11/2019 | OWN/2019-20/P/59 | 9,432 | |||||||||
08/11/2019 | FFC/2019-20/R/6 | 11,203 | 08/11/2019 | OWN/2019-20/P/62 | 7,911 | |||||||||
13/11/2019 | OWN/2019-20/R/62 | 2,000 | 08/11/2019 | OWN/2019-20/P/63 | 22,540 | |||||||||
13/11/2019 | OWN/2019-20/R/66 | 3,179 | 08/11/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
13/11/2019 | OWN/2019-20/R/67 | 130 | 08/11/2019 | OWN/2019-20/P/65 | 1,800 | |||||||||
13/11/2019 | OWN/2019-20/R/68 | 130 | 11/11/2019 | FFC/2019-20/P/6 | 8,420 | |||||||||
19/11/2019 | OWN/2019-20/R/69 | 600 | ||||||||||||
19/11/2019 | OWN/2019-20/R/70 | 4,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/71 | 8,669 | ||||||||||||
19/11/2019 | OWN/2019-20/R/72 | 190 | ||||||||||||
19/11/2019 | OWN/2019-20/R/73 | 190 | ||||||||||||
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