Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/46 | 11,849 | 01/11/2019 | OWN/2019-20/P/33 | 3,000 | 01/11/2019 | OWN/2019-20/C/20 | 16,500 | ||||||
05/11/2019 | OWN/2019-20/R/47 | 949 | 01/11/2019 | OWN/2019-20/P/34 | 6,000 | 07/11/2019 | OWN/2019-20/C/6 | 8,600 | ||||||
05/11/2019 | OWN/2019-20/R/48 | 1,185 | 01/11/2019 | OWN/2019-20/P/35 | 3,000 | 27/11/2019 | OWN/2019-20/C/7 | 4,850 | ||||||
05/11/2019 | OWN/2019-20/R/49 | 2,367 | 01/11/2019 | OWN/2019-20/P/36 | 1,500 | 28/11/2019 | OWN/2019-20/C/8 | 8,720 | ||||||
05/11/2019 | OWN/2019-20/R/50 | 1,185 | 01/11/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/51 | 10,800 | 07/11/2019 | FFC/2019-20/P/25 | 5,012 | |||||||||
05/11/2019 | OWN/2019-20/R/52 | 600 | 07/11/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
05/11/2019 | OWN/2019-20/R/53 | 1,000 | 15/11/2019 | FFC/2019-20/P/48 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/82 | 2,817 | 22/11/2019 | FFC/2019-20/P/26 | 4,700 | |||||||||
28/11/2019 | FFC/2019-20/R/3 | 40,017 | 22/11/2019 | FFC/2019-20/P/27 | 12,000 | |||||||||
26/11/2019 | FFC/2019-20/P/28 | 9,500 | ||||||||||||
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