Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/40 | 2,998 | 01/11/2019 | OWN/2019-20/P/176 | 800 | |||||||||
11/11/2019 | OWN/2019-20/R/44 | 1,000 | 01/11/2019 | OWN/2019-20/P/177 | 800 | |||||||||
15/11/2019 | OWN/2019-20/R/41 | 7,200 | 05/11/2019 | OWN/2019-20/P/186 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/45 | 8,400 | 07/11/2019 | OWN/2019-20/P/187 | 1,000 | |||||||||
22/11/2019 | OWN/2019-20/R/42 | 8,845 | 14/11/2019 | OWN/2019-20/P/178 | 8,207 | |||||||||
22/11/2019 | OWN/2019-20/R/46 | 15,400 | 14/11/2019 | OWN/2019-20/P/179 | 1,600 | |||||||||
25/11/2019 | OWN/2019-20/R/43 | 9,454 | 14/11/2019 | OWN/2019-20/P/188 | 4,000 | |||||||||
25/11/2019 | OWN/2019-20/R/47 | 11,637 | 15/11/2019 | FFC/2019-20/P/10 | 35,600 | |||||||||
26/11/2019 | OWN/2019-20/R/48 | 2,000 | 15/11/2019 | FFC/2019-20/P/8 | 83,500 | |||||||||
15/11/2019 | FFC/2019-20/P/9 | 4,010 | ||||||||||||
15/11/2019 | OWN/2019-20/P/189 | 4,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/190 | 5,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/191 | 5,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/180 | 1,580 | ||||||||||||
20/11/2019 | OWN/2019-20/P/181 | 1,200 | ||||||||||||
20/11/2019 | OWN/2019-20/P/182 | 500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/183 | 2,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/184 | 4,909 | ||||||||||||
25/11/2019 | OWN/2019-20/P/185 | 3,839 | ||||||||||||
25/11/2019 | OWN/2019-20/P/192 | 8,459 | ||||||||||||
25/11/2019 | OWN/2019-20/P/193 | 8,459 | ||||||||||||
26/11/2019 | OWN/2019-20/P/194 | 1,200 | ||||||||||||
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