Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/45 | 190 | 11/12/2019 | FFC/2019-20/P/14 | 24,500 | |||||||||
09/12/2019 | OWN/2019-20/R/46 | 100 | 14/12/2019 | OWN/2019-20/P/46 | 700 | |||||||||
14/12/2019 | OWN/2019-20/R/47 | 277 | 16/12/2019 | OWN/2019-20/P/47 | 200 | |||||||||
14/12/2019 | OWN/2019-20/R/48 | 200 | 18/12/2019 | OWN/2019-20/P/48 | 750 | |||||||||
16/12/2019 | OWN/2019-20/R/49 | 152 | 18/12/2019 | OWN/2019-20/P/49 | 68 | |||||||||
16/12/2019 | OWN/2019-20/R/50 | 300 | 21/12/2019 | OWN/2019-20/P/50 | 1,200 | |||||||||
18/12/2019 | OWN/2019-20/R/51 | 299 | 26/12/2019 | OWN/2019-20/P/51 | 990 | |||||||||
18/12/2019 | OWN/2019-20/R/52 | 200 | 28/12/2019 | OWN/2019-20/P/52 | 375 | |||||||||
20/12/2019 | OWN/2019-20/R/53 | 4,808 | 30/12/2019 | OWN/2019-20/P/53 | 490 | |||||||||
20/12/2019 | OWN/2019-20/R/54 | 2,904 | ||||||||||||
26/12/2019 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
28/12/2019 | OWN/2019-20/R/56 | 182 | ||||||||||||
28/12/2019 | OWN/2019-20/R/57 | 200 | ||||||||||||
30/12/2019 | OWN/2019-20/R/58 | 273 | ||||||||||||
30/12/2019 | OWN/2019-20/R/59 | 200 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 5,660 | ||||||||||||
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