Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/139 | 3,600 | 01/11/2019 | OWN/2019-20/P/110 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/140 | 375 | 02/11/2019 | OWN/2019-20/P/111 | 3,200 | |||||||||
04/11/2019 | OWN/2019-20/R/141 | 2,480 | 04/11/2019 | OWN/2019-20/P/112 | 2,000 | |||||||||
04/11/2019 | OWN/2019-20/R/142 | 12,564 | 06/11/2019 | OWN/2019-20/P/113 | 800 | |||||||||
04/11/2019 | OWN/2019-20/R/143 | 250 | 11/11/2019 | OWN/2019-20/P/114 | 2,400 | |||||||||
04/11/2019 | OWN/2019-20/R/144 | 250 | 13/11/2019 | OWN/2019-20/P/115 | 4,200 | |||||||||
04/11/2019 | OWN/2019-20/R/145 | 128 | 13/11/2019 | OWN/2019-20/P/116 | 1,500 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 79,199 | 13/11/2019 | OWN/2019-20/P/117 | 36,432 | |||||||||
06/11/2019 | OWN/2019-20/R/146 | 1,100 | 13/11/2019 | OWN/2019-20/P/118 | 800 | |||||||||
06/11/2019 | OWN/2019-20/R/147 | 13,748 | 15/11/2019 | OWN/2019-20/P/119 | 774 | |||||||||
06/11/2019 | OWN/2019-20/R/148 | 85 | 16/11/2019 | OWN/2019-20/P/120 | 2,500 | |||||||||
06/11/2019 | OWN/2019-20/R/149 | 85 | 16/11/2019 | OWN/2019-20/P/121 | 1,000 | |||||||||
06/11/2019 | OWN/2019-20/R/150 | 12 | 16/11/2019 | OWN/2019-20/P/122 | 4,600 | |||||||||
07/11/2019 | OWN/2019-20/R/151 | 3,892 | 16/11/2019 | OWN/2019-20/P/123 | 3,600 | |||||||||
07/11/2019 | OWN/2019-20/R/152 | 40 | 16/11/2019 | OWN/2019-20/P/124 | 2,010 | |||||||||
07/11/2019 | OWN/2019-20/R/153 | 40 | 20/11/2019 | OWN/2019-20/P/125 | 800 | |||||||||
07/11/2019 | OWN/2019-20/R/154 | 42 | 27/11/2019 | OWN/2019-20/P/126 | 14,960 | |||||||||
11/11/2019 | OWN/2019-20/R/155 | 26,866 | 29/11/2019 | OWN/2019-20/P/127 | 400 | |||||||||
11/11/2019 | OWN/2019-20/R/156 | 425 | ||||||||||||
11/11/2019 | OWN/2019-20/R/157 | 425 | ||||||||||||
11/11/2019 | OWN/2019-20/R/158 | 389 | ||||||||||||
13/11/2019 | OWN/2019-20/R/159 | 1,170 | ||||||||||||
15/11/2019 | OWN/2019-20/R/160 | 33,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/161 | 370 | ||||||||||||
15/11/2019 | OWN/2019-20/R/162 | 1,340 | ||||||||||||
15/11/2019 | OWN/2019-20/R/163 | 10,012 | ||||||||||||
15/11/2019 | OWN/2019-20/R/164 | 40 | ||||||||||||
15/11/2019 | OWN/2019-20/R/165 | 40 | ||||||||||||
15/11/2019 | OWN/2019-20/R/166 | 172 | ||||||||||||
20/11/2019 | OWN/2019-20/R/167 | 1,100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/168 | 1,250 | ||||||||||||
29/11/2019 | OWN/2019-20/R/169 | 2,015 | ||||||||||||
29/11/2019 | OWN/2019-20/R/170 | 1,292 | ||||||||||||
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