Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/30 | 562 | 01/11/2019 | OWN/2019-20/P/26 | 6,000 | 01/11/2019 | OWN/2019-20/C/14 | 562 | ||||||
01/11/2019 | OWN/2019-20/R/42 | 2,300 | 06/11/2019 | OWN/2019-20/P/27 | 300 | 01/11/2019 | OWN/2019-20/C/34 | 2,035 | ||||||
05/11/2019 | OWN/2019-20/R/31 | 2,465 | 06/11/2019 | OWN/2019-20/P/31 | 300 | 05/11/2019 | OWN/2019-20/C/17 | 1,100 | ||||||
05/11/2019 | OWN/2019-20/R/43 | 1,100 | 11/11/2019 | FFC/2019-20/P/5 | 12,395 | 05/11/2019 | OWN/2019-20/C/23 | 2,726 | ||||||
05/11/2019 | OWN/2019-20/R/45 | 1,100 | 13/11/2019 | OWN/2019-20/P/32 | 1,950 | 06/11/2019 | OWN/2019-20/C/24 | 1,333 | ||||||
06/11/2019 | OWN/2019-20/R/44 | 2,800 | 25/11/2019 | OWN/2019-20/P/30 | 744 | 06/11/2019 | OWN/2019-20/C/29 | 2,865 | ||||||
06/11/2019 | OWN/2019-20/R/46 | 2,800 | 25/11/2019 | OWN/2019-20/P/34 | 908 | 25/11/2019 | OWN/2019-20/C/25 | 3,370 | ||||||
11/11/2019 | FFC/2019-20/R/4 | 4,226 | 29/11/2019 | OWN/2019-20/P/33 | 3,600 | 25/11/2019 | OWN/2019-20/C/30 | 2,800 | ||||||
25/11/2019 | OWN/2019-20/R/47 | 4,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/51 | 3,016 | ||||||||||||
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