Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/39 | 541 | 02/12/2019 | OWN/2019-20/P/116 | 8,917 | |||||||||
02/12/2019 | OWN/2019-20/R/66 | 298 | 02/12/2019 | OWN/2019-20/P/117 | 1,016 | |||||||||
02/12/2019 | OWN/2019-20/R/67 | 298 | 02/12/2019 | OWN/2019-20/P/118 | 100 | |||||||||
02/12/2019 | OWN/2019-20/R/68 | 508 | 02/12/2019 | OWN/2019-20/P/52 | 9,284 | |||||||||
02/12/2019 | OWN/2019-20/R/69 | 235 | 02/12/2019 | OWN/2019-20/P/53 | 1,082 | |||||||||
06/12/2019 | OWN/2019-20/R/40 | 1,000 | 02/12/2019 | OWN/2019-20/P/54 | 520 | |||||||||
06/12/2019 | OWN/2019-20/R/70 | 1,367 | 02/12/2019 | OWN/2019-20/P/55 | 6,200 | |||||||||
10/12/2019 | OWN/2019-20/R/71 | 156 | 09/12/2019 | OWN/2019-20/P/119 | 7,300 | |||||||||
17/12/2019 | OWN/2019-20/R/72 | 5,914 | 09/12/2019 | OWN/2019-20/P/120 | 1,550 | |||||||||
19/12/2019 | OWN/2019-20/R/57 | 541 | 19/12/2019 | OWN/2019-20/P/121 | 8,917 | |||||||||
19/12/2019 | OWN/2019-20/R/73 | 508 | 19/12/2019 | OWN/2019-20/P/122 | 1,016 | |||||||||
20/12/2019 | OWN/2019-20/R/74 | 167,479 | 19/12/2019 | OWN/2019-20/P/56 | 9,284 | |||||||||
23/12/2019 | OWN/2019-20/R/58 | 1,000 | 19/12/2019 | OWN/2019-20/P/57 | 1,082 | |||||||||
23/12/2019 | OWN/2019-20/R/75 | 612 | 21/12/2019 | OWN/2019-20/P/123 | 1,500 | |||||||||
23/12/2019 | OWN/2019-20/R/76 | 235 | 23/12/2019 | OWN/2019-20/P/124 | 300 | |||||||||
30/12/2019 | OWN/2019-20/R/77 | 564,150 | 23/12/2019 | OWN/2019-20/P/58 | 180 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 7,727 | 30/12/2019 | FFC/2019-20/P/29 | 20,000 | |||||||||
31/12/2019 | OWN/2019-20/P/125 | 680 | ||||||||||||
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