Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/52 | 21,600 | 09/12/2019 | OWN/2019-20/P/80 | 4,000 | 11/12/2019 | OWN/2019-20/C/13 | 500 | ||||||
09/12/2019 | OWN/2019-20/R/53 | 1,000 | 09/12/2019 | OWN/2019-20/P/81 | 1,500 | 12/12/2019 | OWN/2019-20/C/14 | 436 | ||||||
09/12/2019 | OWN/2019-20/R/61 | 2,800 | 11/12/2019 | OWN/2019-20/P/82 | 2,000 | 16/12/2019 | OWN/2019-20/C/15 | 400 | ||||||
10/12/2019 | OWN/2019-20/R/25 | 8,520 | 16/12/2019 | OWN/2019-20/P/51 | 118 | 16/12/2019 | OWN/2019-20/C/16 | 58 | ||||||
10/12/2019 | OWN/2019-20/R/26 | 990 | 20/12/2019 | OWN/2019-20/P/52 | 480 | 20/12/2019 | OWN/2019-20/C/17 | 187 | ||||||
10/12/2019 | OWN/2019-20/R/27 | 990 | 20/12/2019 | OWN/2019-20/P/83 | 6,000 | 20/12/2019 | OWN/2019-20/C/18 | 500 | ||||||
10/12/2019 | OWN/2019-20/R/66 | 127 | ||||||||||||
11/12/2019 | OWN/2019-20/R/54 | 6,600 | ||||||||||||
11/12/2019 | OWN/2019-20/R/55 | 4,400 | ||||||||||||
12/12/2019 | OWN/2019-20/R/28 | 7,516 | ||||||||||||
12/12/2019 | OWN/2019-20/R/29 | 810 | ||||||||||||
12/12/2019 | OWN/2019-20/R/30 | 810 | ||||||||||||
16/12/2019 | OWN/2019-20/R/31 | 16,802 | ||||||||||||
16/12/2019 | OWN/2019-20/R/32 | 1,720 | ||||||||||||
16/12/2019 | OWN/2019-20/R/33 | 1,720 | ||||||||||||
16/12/2019 | OWN/2019-20/R/56 | 19,400 | ||||||||||||
20/12/2019 | OWN/2019-20/R/34 | 5,173 | ||||||||||||
20/12/2019 | OWN/2019-20/R/35 | 520 | ||||||||||||
20/12/2019 | OWN/2019-20/R/36 | 520 | ||||||||||||
20/12/2019 | OWN/2019-20/R/57 | 7,500 | ||||||||||||
31/12/2019 | FFC/2019-20/R/7 | 5,029 | ||||||||||||
31/12/2019 | OWN/2019-20/R/37 | 603 | ||||||||||||
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