Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/122 | 500 | 04/12/2019 | OWN/2019-20/P/63 | 8,250 | 25/12/2019 | OWN/2019-20/C/21 | 2,406 | ||||||
01/12/2019 | OWN/2019-20/R/123 | 2,000 | 04/12/2019 | OWN/2019-20/P/64 | 33,450 | 25/12/2019 | OWN/2019-20/C/22 | 525 | ||||||
01/12/2019 | OWN/2019-20/R/124 | 500 | 04/12/2019 | OWN/2019-20/P/65 | 71 | |||||||||
01/12/2019 | OWN/2019-20/R/125 | 600 | 05/12/2019 | OWN/2019-20/P/66 | 1,520 | |||||||||
01/12/2019 | OWN/2019-20/R/126 | 664 | 07/12/2019 | FFC/2019-20/P/10 | 378,400 | |||||||||
01/12/2019 | OWN/2019-20/R/127 | 1,010 | 07/12/2019 | FFC/2019-20/P/9 | 461,120 | |||||||||
01/12/2019 | OWN/2019-20/R/128 | 950 | 14/12/2019 | OWN/2019-20/P/58 | 400 | |||||||||
01/12/2019 | OWN/2019-20/R/129 | 2,175 | 14/12/2019 | OWN/2019-20/P/67 | 2,140 | |||||||||
01/12/2019 | OWN/2019-20/R/130 | 100 | 29/12/2019 | OWN/2019-20/P/68 | 18 | |||||||||
01/12/2019 | OWN/2019-20/R/131 | 100 | 31/12/2019 | OWN/2019-20/P/59 | 10,000 | |||||||||
01/12/2019 | OWN/2019-20/R/142 | 274 | ||||||||||||
01/12/2019 | TSC/2019-20/R/2 | 72,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/143 | 11,560 | ||||||||||||
05/12/2019 | OWN/2019-20/R/144 | 1,600 | ||||||||||||
05/12/2019 | OWN/2019-20/R/145 | 2,760 | ||||||||||||
14/12/2019 | OWN/2019-20/R/132 | 2,175 | ||||||||||||
14/12/2019 | OWN/2019-20/R/146 | 3,489 | ||||||||||||
24/12/2019 | OWN/2019-20/R/147 | 2,730 | ||||||||||||
24/12/2019 | OWN/2019-20/R/148 | 2,100 | ||||||||||||
25/12/2019 | OWN/2019-20/R/149 | 2,549 | ||||||||||||
29/12/2019 | OWN/2019-20/R/133 | 1,700 | ||||||||||||
29/12/2019 | OWN/2019-20/R/150 | 2,514 | ||||||||||||
31/12/2019 | OWN/2019-20/R/151 | 1,410 | ||||||||||||
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