Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/67 | 2,880 | 01/12/2019 | FFC/2019-20/P/23 | 18 | |||||||||
02/12/2019 | OWN/2019-20/R/74 | 2,100 | 01/12/2019 | FFC/2019-20/P/24 | 100 | |||||||||
04/12/2019 | OWN/2019-20/R/68 | 475 | 02/12/2019 | OWN/2019-20/P/100 | 500 | |||||||||
04/12/2019 | OWN/2019-20/R/75 | 1,800 | 02/12/2019 | OWN/2019-20/P/101 | 500 | |||||||||
10/12/2019 | OWN/2019-20/R/82 | 14,084 | 02/12/2019 | OWN/2019-20/P/96 | 400 | |||||||||
10/12/2019 | OWN/2019-20/R/83 | 9,400 | 02/12/2019 | OWN/2019-20/P/97 | 473 | |||||||||
13/12/2019 | OWN/2019-20/R/70 | 13,017 | 02/12/2019 | OWN/2019-20/P/99 | 2,500 | |||||||||
13/12/2019 | OWN/2019-20/R/77 | 5,100 | 10/12/2019 | OWN/2019-20/P/102 | 1,500 | |||||||||
16/12/2019 | OWN/2019-20/R/71 | 5,407 | 10/12/2019 | OWN/2019-20/P/103 | 2,500 | |||||||||
16/12/2019 | OWN/2019-20/R/78 | 4,150 | 10/12/2019 | OWN/2019-20/P/107 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/72 | 2,200 | 10/12/2019 | OWN/2019-20/P/98 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/79 | 2,200 | 13/12/2019 | OWN/2019-20/P/104 | 1,000 | |||||||||
26/12/2019 | OWN/2019-20/R/73 | 1,225 | 13/12/2019 | OWN/2019-20/P/108 | 1,250 | |||||||||
26/12/2019 | OWN/2019-20/R/80 | 2,700 | 13/12/2019 | OWN/2019-20/P/109 | 2,500 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 1,111 | 16/12/2019 | OWN/2019-20/P/110 | 500 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 1,111 | 31/12/2019 | OWN/2019-20/P/111 | 500 | |||||||||
31/12/2019 | OWN/2019-20/R/81 | 3,400 | 31/12/2019 | OWN/2019-20/P/112 | 500 | |||||||||
31/12/2019 | STS/2019-20/R/5 | 1,979 | ||||||||||||
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