Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/61 | 1,080 | 05/12/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
09/12/2019 | OWN/2019-20/R/62 | 3,240 | 05/12/2019 | OWN/2019-20/P/63 | 1,200 | |||||||||
09/12/2019 | OWN/2019-20/R/76 | 2,000 | 10/12/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
09/12/2019 | OWN/2019-20/R/77 | 2,693 | 10/12/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
09/12/2019 | OWN/2019-20/R/78 | 621 | 10/12/2019 | OWN/2019-20/P/64 | 399 | |||||||||
13/12/2019 | OWN/2019-20/R/63 | 1,080 | 11/12/2019 | OWN/2019-20/P/60 | 8,430 | |||||||||
13/12/2019 | OWN/2019-20/R/64 | 1,080 | 11/12/2019 | OWN/2019-20/P/61 | 3,600 | |||||||||
13/12/2019 | OWN/2019-20/R/65 | 2,160 | 13/12/2019 | OWN/2019-20/P/65 | 350 | |||||||||
13/12/2019 | OWN/2019-20/R/66 | 3,000 | 17/12/2019 | OWN/2019-20/P/66 | 2,700 | |||||||||
13/12/2019 | OWN/2019-20/R/67 | 1,080 | 20/12/2019 | OWN/2019-20/P/67 | 1,000 | |||||||||
13/12/2019 | OWN/2019-20/R/68 | 1,080 | 21/12/2019 | OWN/2019-20/P/68 | 1,000 | |||||||||
13/12/2019 | OWN/2019-20/R/69 | 2,160 | 27/12/2019 | FFC/2019-20/P/2 | 68,610 | |||||||||
13/12/2019 | OWN/2019-20/R/70 | 3,000 | 27/12/2019 | FFC/2019-20/P/4 | 29,300 | |||||||||
13/12/2019 | OWN/2019-20/R/79 | 122 | 27/12/2019 | FFC/2019-20/P/5 | 81,000 | |||||||||
13/12/2019 | OWN/2019-20/R/80 | 2,500 | 27/12/2019 | FFC/2019-20/P/6 | 34,700 | |||||||||
13/12/2019 | OWN/2019-20/R/81 | 558 | ||||||||||||
13/12/2019 | OWN/2019-20/R/82 | 472 | ||||||||||||
13/12/2019 | OWN/2019-20/R/83 | 1,014 | ||||||||||||
13/12/2019 | OWN/2019-20/R/84 | 2,744 | ||||||||||||
13/12/2019 | OWN/2019-20/R/85 | 929 | ||||||||||||
13/12/2019 | OWN/2019-20/R/86 | 3,000 | ||||||||||||
14/12/2019 | OWN/2019-20/R/71 | 4,320 | ||||||||||||
15/12/2019 | OWN/2019-20/R/72 | 2,160 | ||||||||||||
15/12/2019 | OWN/2019-20/R/87 | 2,774 | ||||||||||||
15/12/2019 | OWN/2019-20/R/88 | 940 | ||||||||||||
20/12/2019 | OWN/2019-20/R/73 | 3,240 | ||||||||||||
20/12/2019 | OWN/2019-20/R/89 | 1,760 | ||||||||||||
23/12/2019 | OWN/2019-20/R/74 | 3,240 | ||||||||||||
23/12/2019 | OWN/2019-20/R/75 | 2,160 | ||||||||||||
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