Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/33 | 1,440 | 04/11/2019 | OWN/2019-20/P/44 | 2,000 | 01/11/2019 | OWN/2019-20/C/16 | 1,396 | ||||||
04/11/2019 | OWN/2019-20/R/63 | 236 | 10/11/2019 | OWN/2019-20/P/26 | 40 | |||||||||
10/11/2019 | OWN/2019-20/R/34 | 1,440 | 11/11/2019 | OWN/2019-20/P/45 | 1,360 | |||||||||
11/11/2019 | OWN/2019-20/R/64 | 5,613 | 11/11/2019 | OWN/2019-20/P/47 | 253 | |||||||||
20/11/2019 | OWN/2019-20/R/35 | 150 | 20/11/2019 | OWN/2019-20/P/46 | 2,420 | |||||||||
20/11/2019 | OWN/2019-20/R/36 | 600 | 27/11/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
20/11/2019 | OWN/2019-20/R/37 | 720 | 29/11/2019 | OWN/2019-20/P/48 | 6,667 | |||||||||
20/11/2019 | OWN/2019-20/R/41 | 150 | ||||||||||||
20/11/2019 | OWN/2019-20/R/42 | 150 | ||||||||||||
20/11/2019 | OWN/2019-20/R/43 | 1,440 | ||||||||||||
20/11/2019 | OWN/2019-20/R/44 | 720 | ||||||||||||
20/11/2019 | OWN/2019-20/R/45 | 150 | ||||||||||||
20/11/2019 | OWN/2019-20/R/46 | 2,880 | ||||||||||||
20/11/2019 | OWN/2019-20/R/65 | 3,317 | ||||||||||||
28/11/2019 | OWN/2019-20/R/66 | 3,149 | ||||||||||||
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