Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/19 | 750 | 02/11/2019 | OWN/2019-20/P/15 | 5,500 | 02/11/2019 | OWN/2019-20/C/9 | 3,000 | ||||||
06/11/2019 | OWN/2019-20/R/20 | 750 | 02/11/2019 | OWN/2019-20/P/16 | 900 | 06/11/2019 | OWN/2019-20/C/10 | 3,700 | ||||||
06/11/2019 | OWN/2019-20/R/38 | 3,457 | 06/11/2019 | OWN/2019-20/P/35 | 16,000 | 06/11/2019 | OWN/2019-20/C/16 | 2,350 | ||||||
06/11/2019 | OWN/2019-20/R/39 | 220 | 11/11/2019 | FFC/2019-20/P/6 | 15,750 | 06/11/2019 | OWN/2019-20/C/30 | 7,000 | ||||||
16/11/2019 | OWN/2019-20/R/67 | 500 | 29/11/2019 | FFC/2019-20/P/7 | 15,750 | 16/11/2019 | OWN/2019-20/C/25 | 3,200 | ||||||
16/11/2019 | OWN/2019-20/R/68 | 1,500 | 29/11/2019 | FFC/2019-20/P/8 | 9,846 | 16/11/2019 | OWN/2019-20/C/27 | 500 | ||||||
16/11/2019 | OWN/2019-20/R/71 | 642 | 29/11/2019 | OWN/2019-20/C/26 | 5,600 | |||||||||
16/11/2019 | OWN/2019-20/R/72 | 60 | 29/11/2019 | OWN/2019-20/C/28 | 4,400 | |||||||||
16/11/2019 | OWN/2019-20/R/73 | 3,535 | ||||||||||||
16/11/2019 | OWN/2019-20/R/74 | 240 | ||||||||||||
29/11/2019 | OWN/2019-20/R/69 | 1,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/70 | 2,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/75 | 1,218 | ||||||||||||
29/11/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
29/11/2019 | OWN/2019-20/R/77 | 409 | ||||||||||||
29/11/2019 | OWN/2019-20/R/78 | 100 | ||||||||||||
29/11/2019 | OWN/2019-20/R/79 | 2,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/80 | 500 | ||||||||||||
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