Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2019 | OWN/2019-20/R/207 | 5,545 | 08/11/2019 | OWN/2019-20/P/47 | 3,600 | |||||||||
29/11/2019 | OWN/2019-20/R/208 | 12,000 | 12/11/2019 | FFC/2019-20/P/16 | 12,260 | |||||||||
29/11/2019 | OWN/2019-20/R/41 | 555 | 12/11/2019 | FFC/2019-20/P/17 | 28,160 | |||||||||
29/11/2019 | OWN/2019-20/R/42 | 150 | 12/11/2019 | OWN/2019-20/P/15 | 25,000 | |||||||||
29/11/2019 | OWN/2019-20/R/43 | 230 | 12/11/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
29/11/2019 | OWN/2019-20/R/44 | 825 | 12/11/2019 | OWN/2019-20/P/17 | 15,450 | |||||||||
29/11/2019 | OWN/2019-20/R/45 | 220 | 19/11/2019 | FFC/2019-20/P/18 | 4,600 | |||||||||
29/11/2019 | OWN/2019-20/R/46 | 295 | 22/11/2019 | OWN/2019-20/P/48 | 2,590 | |||||||||
29/11/2019 | OWN/2019-20/R/47 | 145 | 22/11/2019 | OWN/2019-20/P/49 | 1,310 | |||||||||
29/11/2019 | OWN/2019-20/R/48 | 1,190 | 22/11/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
29/11/2019 | OWN/2019-20/R/49 | 940 | ||||||||||||
29/11/2019 | OWN/2019-20/R/50 | 170 | ||||||||||||
29/11/2019 | OWN/2019-20/R/51 | 495 | ||||||||||||
29/11/2019 | OWN/2019-20/R/52 | 840 | ||||||||||||
29/11/2019 | OWN/2019-20/R/53 | 640 | ||||||||||||
29/11/2019 | OWN/2019-20/R/54 | 585 | ||||||||||||
30/11/2019 | OWN/2019-20/R/148 | 1,440 | ||||||||||||
30/11/2019 | OWN/2019-20/R/149 | 720 | ||||||||||||
30/11/2019 | OWN/2019-20/R/150 | 1,440 | ||||||||||||
30/11/2019 | OWN/2019-20/R/151 | 150 | ||||||||||||
30/11/2019 | OWN/2019-20/R/152 | 720 | ||||||||||||
30/11/2019 | OWN/2019-20/R/153 | 2,100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/154 | 2,160 | ||||||||||||
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