Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/39 | 1,000 | 04/11/2019 | OWN/2019-20/P/59 | 900 | 01/11/2019 | OWN/2019-20/C/45 | 26,561 | ||||||
11/11/2019 | OWN/2019-20/R/40 | 1,150 | 06/11/2019 | OWN/2019-20/P/82 | 5,000 | 01/11/2019 | OWN/2019-20/C/46 | 600 | ||||||
11/11/2019 | OWN/2019-20/R/51 | 4,689 | 11/11/2019 | OWN/2019-20/P/108 | 72 | 13/11/2019 | OWN/2019-20/C/39 | 2,150 | ||||||
18/11/2019 | OWN/2019-20/R/52 | 4,129 | 11/11/2019 | OWN/2019-20/P/60 | 1,410 | 13/11/2019 | OWN/2019-20/C/44 | 4,300 | ||||||
25/11/2019 | OWN/2019-20/R/53 | 806 | 11/11/2019 | OWN/2019-20/P/83 | 1,500 | 25/11/2019 | OWN/2019-20/C/47 | 4,657 | ||||||
25/11/2019 | OWN/2019-20/R/54 | 300 | 13/11/2019 | OWN/2019-20/P/109 | 389 | |||||||||
13/11/2019 | OWN/2019-20/P/84 | 8,820 | ||||||||||||
13/11/2019 | OWN/2019-20/P/85 | 1,550 | ||||||||||||
22/11/2019 | OWN/2019-20/P/110 | 578 | ||||||||||||
30/11/2019 | FFC/2019-20/P/2 | 16,900 | ||||||||||||
30/11/2019 | FFC/2019-20/P/3 | 3,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/4 | 5,000 | ||||||||||||
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