Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/13 | 1,751 | 02/11/2019 | OWN/2019-20/P/10 | 15,000 | 05/11/2019 | OWN/2019-20/C/7 | 5,078 | ||||||
04/11/2019 | OWN/2019-20/R/14 | 139 | 02/11/2019 | OWN/2019-20/P/9 | 15,500 | 07/11/2019 | OWN/2019-20/C/8 | 11,319 | ||||||
04/11/2019 | OWN/2019-20/R/15 | 174 | 11/11/2019 | FFC/2019-20/P/8 | 8,060 | 14/11/2019 | OWN/2019-20/C/9 | 10,230 | ||||||
04/11/2019 | OWN/2019-20/R/16 | 349 | 11/11/2019 | FFC/2019-20/P/9 | 12,900 | |||||||||
04/11/2019 | OWN/2019-20/R/17 | 265 | 19/11/2019 | SFCC/2019-20/P/1 | 30,000 | |||||||||
04/11/2019 | OWN/2019-20/R/18 | 2,400 | ||||||||||||
06/11/2019 | OWN/2019-20/R/19 | 3,478 | ||||||||||||
06/11/2019 | OWN/2019-20/R/20 | 278 | ||||||||||||
06/11/2019 | OWN/2019-20/R/21 | 347 | ||||||||||||
06/11/2019 | OWN/2019-20/R/22 | 695 | ||||||||||||
06/11/2019 | OWN/2019-20/R/23 | 521 | ||||||||||||
06/11/2019 | OWN/2019-20/R/24 | 6,000 | ||||||||||||
13/11/2019 | OWN/2019-20/R/25 | 3,746 | ||||||||||||
13/11/2019 | OWN/2019-20/R/26 | 298 | ||||||||||||
13/11/2019 | OWN/2019-20/R/27 | 374 | ||||||||||||
13/11/2019 | OWN/2019-20/R/28 | 748 | ||||||||||||
13/11/2019 | OWN/2019-20/R/29 | 564 | ||||||||||||
13/11/2019 | OWN/2019-20/R/30 | 4,200 | ||||||||||||
13/11/2019 | OWN/2019-20/R/31 | 300 | ||||||||||||
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