Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/158 | 932 | 01/12/2019 | FFC/2019-20/P/9 | 5.32 | 03/12/2019 | OWN/2019-20/C/34 | 9,660 | ||||||
03/12/2019 | OWN/2019-20/R/159 | 7,186 | 03/12/2019 | FFC/2019-20/P/10 | 2,270 | 03/12/2019 | OWN/2019-20/C/45 | 2,400 | ||||||
04/12/2019 | OWN/2019-20/R/137 | 7,237 | 03/12/2019 | OWN/2019-20/P/104 | 17,850 | 10/12/2019 | OWN/2019-20/C/35 | 11,450 | ||||||
04/12/2019 | OWN/2019-20/R/138 | 390 | 03/12/2019 | OWN/2019-20/P/105 | 1,864 | 10/12/2019 | OWN/2019-20/C/46 | 4,450 | ||||||
04/12/2019 | OWN/2019-20/R/139 | 3,742 | 03/12/2019 | OWN/2019-20/P/95 | 3,250 | 17/12/2019 | OWN/2019-20/C/36 | 38,060 | ||||||
04/12/2019 | OWN/2019-20/R/140 | 80 | 03/12/2019 | OWN/2019-20/P/96 | 1,200 | 17/12/2019 | OWN/2019-20/C/47 | 17,900 | ||||||
04/12/2019 | OWN/2019-20/R/160 | 4,800 | 03/12/2019 | OWN/2019-20/P/97 | 700 | 24/12/2019 | OWN/2019-20/C/37 | 26,950 | ||||||
11/12/2019 | OWN/2019-20/R/141 | 21,395 | 10/12/2019 | OWN/2019-20/P/106 | 350 | 24/12/2019 | OWN/2019-20/C/48 | 19,200 | ||||||
11/12/2019 | OWN/2019-20/R/142 | 1,510 | 12/12/2019 | OWN/2019-20/P/98 | 500 | |||||||||
11/12/2019 | OWN/2019-20/R/143 | 540 | 13/12/2019 | OWN/2019-20/P/99 | 550 | |||||||||
11/12/2019 | OWN/2019-20/R/144 | 15,318 | 18/12/2019 | OWN/2019-20/P/100 | 600 | |||||||||
11/12/2019 | OWN/2019-20/R/145 | 462 | 19/12/2019 | OWN/2019-20/P/101 | 600 | |||||||||
11/12/2019 | OWN/2019-20/R/161 | 17,900 | 24/12/2019 | OWN/2019-20/P/102 | 1,200 | |||||||||
14/12/2019 | FFC/2019-20/R/11 | 300 | 24/12/2019 | OWN/2019-20/P/103 | 95 | |||||||||
18/12/2019 | FFC/2019-20/R/12 | 900 | 24/12/2019 | OWN/2019-20/P/107 | 200 | |||||||||
18/12/2019 | OWN/2019-20/R/146 | 10,467 | 26/12/2019 | FFC/2019-20/P/11 | 100,000 | |||||||||
18/12/2019 | OWN/2019-20/R/147 | 940 | ||||||||||||
18/12/2019 | OWN/2019-20/R/148 | 270 | ||||||||||||
18/12/2019 | OWN/2019-20/R/149 | 3,882 | ||||||||||||
18/12/2019 | OWN/2019-20/R/150 | 10,923 | ||||||||||||
18/12/2019 | OWN/2019-20/R/151 | 380 | ||||||||||||
18/12/2019 | OWN/2019-20/R/152 | 2,463 | ||||||||||||
18/12/2019 | OWN/2019-20/R/162 | 19,400 | ||||||||||||
26/12/2019 | OWN/2019-20/R/153 | 6,511 | ||||||||||||
26/12/2019 | OWN/2019-20/R/154 | 660 | ||||||||||||
26/12/2019 | OWN/2019-20/R/155 | 270 | ||||||||||||
26/12/2019 | OWN/2019-20/R/156 | 1,571 | ||||||||||||
26/12/2019 | OWN/2019-20/R/157 | 76 | ||||||||||||
26/12/2019 | OWN/2019-20/R/163 | 3,600 | ||||||||||||
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