Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/46 | 13,400 | 13/11/2019 | FFC/2019-20/P/6 | 45,000 | 08/11/2019 | OWN/2019-20/C/21 | 10,000 | ||||||
21/11/2019 | OWN/2019-20/R/47 | 20,974 | 13/11/2019 | OWN/2019-20/P/61 | 5,500 | 13/11/2019 | OWN/2019-20/C/22 | 6,342 | ||||||
27/11/2019 | OWN/2019-20/R/48 | 22,804 | 27/11/2019 | OWN/2019-20/P/62 | 5,100 | 21/11/2019 | OWN/2019-20/C/23 | 23,449 | ||||||
27/11/2019 | OWN/2019-20/R/49 | 2,215 | 27/11/2019 | OWN/2019-20/P/63 | 5,600 | 27/11/2019 | OWN/2019-20/C/24 | 23,056 | ||||||
27/11/2019 | OWN/2019-20/P/64 | 4,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/65 | 2,400 | ||||||||||||
27/11/2019 | OWN/2019-20/P/66 | 4,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/67 | 5,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/68 | 3,900 | ||||||||||||
27/11/2019 | OWN/2019-20/P/69 | 3,600 | ||||||||||||
27/11/2019 | OWN/2019-20/P/70 | 1,500 | ||||||||||||
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