Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/47 | 1,026 | 06/12/2019 | OWN/2019-20/P/82 | 1,400 | 02/12/2019 | OWN/2019-20/C/7 | 1,400 | ||||||
02/12/2019 | OWN/2019-20/R/48 | 135 | 06/12/2019 | OWN/2019-20/P/83 | 1,000 | 04/12/2019 | OWN/2019-20/C/12 | 1,294 | ||||||
02/12/2019 | OWN/2019-20/R/49 | 135 | 06/12/2019 | OWN/2019-20/P/84 | 360 | 16/12/2019 | OWN/2019-20/C/13 | 10,416 | ||||||
02/12/2019 | OWN/2019-20/R/52 | 1,400 | 06/12/2019 | OWN/2019-20/P/85 | 800 | 16/12/2019 | OWN/2019-20/C/9 | 11,900 | ||||||
16/12/2019 | FFC/2019-20/R/5 | 8,640 | 16/12/2019 | FFC/2019-20/P/41 | 710 | 21/12/2019 | OWN/2019-20/C/10 | 7,200 | ||||||
16/12/2019 | OWN/2019-20/R/53 | 11,900 | 16/12/2019 | OWN/2019-20/P/79 | 3,180 | 21/12/2019 | OWN/2019-20/C/14 | 2,137 | ||||||
16/12/2019 | OWN/2019-20/R/62 | 8,556 | 16/12/2019 | OWN/2019-20/P/80 | 380 | 27/12/2019 | OWN/2019-20/C/15 | 11,039 | ||||||
16/12/2019 | OWN/2019-20/R/63 | 930 | 27/12/2019 | OWN/2019-20/P/86 | 760 | 27/12/2019 | OWN/2019-20/C/8 | 15,400 | ||||||
16/12/2019 | OWN/2019-20/R/64 | 930 | 30/12/2019 | OWN/2019-20/P/81 | 118 | |||||||||
20/12/2019 | OWN/2019-20/R/54 | 4,200 | ||||||||||||
20/12/2019 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
20/12/2019 | OWN/2019-20/R/56 | 1,000 | ||||||||||||
20/12/2019 | OWN/2019-20/R/57 | 1,000 | ||||||||||||
20/12/2019 | OWN/2019-20/R/65 | 1,691 | ||||||||||||
20/12/2019 | OWN/2019-20/R/66 | 240 | ||||||||||||
20/12/2019 | OWN/2019-20/R/67 | 240 | ||||||||||||
25/12/2019 | OWN/2019-20/R/58 | 9,100 | ||||||||||||
25/12/2019 | OWN/2019-20/R/68 | 6,439 | ||||||||||||
25/12/2019 | OWN/2019-20/R/69 | 430 | ||||||||||||
25/12/2019 | OWN/2019-20/R/70 | 430 | ||||||||||||
26/12/2019 | OWN/2019-20/R/59 | 1,400 | ||||||||||||
27/12/2019 | OWN/2019-20/R/60 | 4,900 | ||||||||||||
27/12/2019 | OWN/2019-20/R/71 | 2,960 | ||||||||||||
27/12/2019 | OWN/2019-20/R/72 | 390 | ||||||||||||
27/12/2019 | OWN/2019-20/R/73 | 390 | ||||||||||||
28/12/2019 | OWN/2019-20/R/74 | 553 | ||||||||||||
28/12/2019 | OWN/2019-20/R/75 | 45 | ||||||||||||
28/12/2019 | OWN/2019-20/R/76 | 45 | ||||||||||||
31/12/2019 | FFC/2019-20/R/6 | 532 | ||||||||||||
31/12/2019 | OWN/2019-20/R/61 | 1,400 | ||||||||||||
31/12/2019 | OWN/2019-20/R/77 | 1,041 | ||||||||||||
31/12/2019 | OWN/2019-20/R/78 | 115 | ||||||||||||
31/12/2019 | OWN/2019-20/R/79 | 115 | ||||||||||||
31/12/2019 | OWN/2019-20/R/80 | 29 | ||||||||||||
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