Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/62 | 20 | 03/12/2019 | OWN/2019-20/P/50 | 340 | 09/12/2019 | OWN/2019-20/C/33 | 2,940 | ||||||
07/12/2019 | OWN/2019-20/R/75 | 600 | 03/12/2019 | OWN/2019-20/P/51 | 100 | 10/12/2019 | OWN/2019-20/C/34 | 4,440 | ||||||
09/12/2019 | OWN/2019-20/R/63 | 2,940 | 10/12/2019 | FFC/2019-20/P/7 | 2,593 | 11/12/2019 | OWN/2019-20/C/35 | 500 | ||||||
10/12/2019 | OWN/2019-20/R/64 | 4,540 | 17/12/2019 | OWN/2019-20/P/52 | 525 | 13/12/2019 | OWN/2019-20/C/36 | 1,520 | ||||||
10/12/2019 | OWN/2019-20/R/76 | 280 | 23/12/2019 | OWN/2019-20/P/53 | 2,875 | 16/12/2019 | OWN/2019-20/C/37 | 3,840 | ||||||
11/12/2019 | OWN/2019-20/R/65 | 500 | 23/12/2019 | OWN/2019-20/P/54 | 2,000 | 19/12/2019 | OWN/2019-20/C/38 | 1,600 | ||||||
13/12/2019 | OWN/2019-20/R/66 | 1,520 | 23/12/2019 | OWN/2019-20/P/56 | 2,875 | 21/12/2019 | OWN/2019-20/C/39 | 2,456 | ||||||
16/12/2019 | OWN/2019-20/R/67 | 4,840 | 24/12/2019 | FFC/2019-20/P/8 | 1,373 | 26/12/2019 | OWN/2019-20/C/40 | 1,100 | ||||||
16/12/2019 | OWN/2019-20/R/77 | 600 | 30/12/2019 | OWN/2019-20/P/55 | 600 | |||||||||
16/12/2019 | OWN/2019-20/R/78 | 80 | ||||||||||||
17/12/2019 | OWN/2019-20/R/68 | 80 | ||||||||||||
19/12/2019 | OWN/2019-20/R/69 | 1,600 | ||||||||||||
20/12/2019 | OWN/2019-20/R/79 | 450 | ||||||||||||
21/12/2019 | OWN/2019-20/R/70 | 2,456 | ||||||||||||
23/12/2019 | OWN/2019-20/R/71 | 700 | ||||||||||||
26/12/2019 | OWN/2019-20/R/72 | 1,200 | ||||||||||||
26/12/2019 | OWN/2019-20/R/73 | 30 | ||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 17,812 | ||||||||||||
30/12/2019 | OWN/2019-20/R/74 | 400 | ||||||||||||
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