Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/47 | 920 | 03/12/2019 | FFC/2019-20/P/31 | 2,000 | 30/12/2019 | OWN/2019-20/C/7 | 115 | ||||||
05/12/2019 | OWN/2019-20/R/48 | 200 | 03/12/2019 | FFC/2019-20/P/32 | 3,000 | |||||||||
05/12/2019 | OWN/2019-20/R/49 | 40 | 05/12/2019 | OWN/2019-20/P/22 | 985 | |||||||||
05/12/2019 | OWN/2019-20/R/50 | 1,875 | 06/12/2019 | OWN/2019-20/P/23 | 1,140 | |||||||||
05/12/2019 | OWN/2019-20/R/51 | 2,530 | 06/12/2019 | OWN/2019-20/P/24 | 1,590 | |||||||||
05/12/2019 | OWN/2019-20/R/52 | 160 | 06/12/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
05/12/2019 | OWN/2019-20/R/53 | 160 | 10/12/2019 | FFC/2019-20/P/33 | 11,500 | |||||||||
05/12/2019 | OWN/2019-20/R/54 | 1,100 | 10/12/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
05/12/2019 | OWN/2019-20/R/55 | 1,350 | 11/12/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
05/12/2019 | OWN/2019-20/R/56 | 150 | 12/12/2019 | FFC/2019-20/P/34 | 80,000 | |||||||||
06/12/2019 | OWN/2019-20/R/57 | 20 | 24/12/2019 | FFC/2019-20/P/35 | 3,000 | |||||||||
06/12/2019 | OWN/2019-20/R/58 | 20 | 24/12/2019 | FFC/2019-20/P/36 | 1,500 | |||||||||
06/12/2019 | OWN/2019-20/R/59 | 20 | ||||||||||||
06/12/2019 | OWN/2019-20/R/60 | 280 | ||||||||||||
06/12/2019 | OWN/2019-20/R/61 | 1,000 | ||||||||||||
06/12/2019 | OWN/2019-20/R/62 | 50 | ||||||||||||
06/12/2019 | OWN/2019-20/R/63 | 50 | ||||||||||||
06/12/2019 | OWN/2019-20/R/64 | 50 | ||||||||||||
06/12/2019 | OWN/2019-20/R/65 | 100 | ||||||||||||
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