Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/101 | 949 | 10/12/2019 | OWN/2019-20/P/100 | 946 | 10/12/2019 | OWN/2019-20/C/11 | 3,700 | ||||||
10/12/2019 | OWN/2019-20/R/102 | 515 | 10/12/2019 | OWN/2019-20/P/101 | 3,500 | 10/12/2019 | OWN/2019-20/C/9 | 4,320 | ||||||
10/12/2019 | OWN/2019-20/R/103 | 1,310 | 10/12/2019 | OWN/2019-20/P/102 | 1,200 | |||||||||
10/12/2019 | OWN/2019-20/R/104 | 5,000 | 10/12/2019 | OWN/2019-20/P/103 | 315 | |||||||||
10/12/2019 | OWN/2019-20/R/105 | 1,407 | 10/12/2019 | OWN/2019-20/P/85 | 850 | |||||||||
10/12/2019 | OWN/2019-20/R/113 | 1,500 | 10/12/2019 | OWN/2019-20/P/86 | 890 | |||||||||
10/12/2019 | OWN/2019-20/R/114 | 1,800 | 10/12/2019 | OWN/2019-20/P/87 | 140 | |||||||||
10/12/2019 | OWN/2019-20/R/115 | 1,600 | 10/12/2019 | OWN/2019-20/P/88 | 300 | |||||||||
10/12/2019 | OWN/2019-20/R/116 | 2,000 | 10/12/2019 | OWN/2019-20/P/89 | 1,200 | |||||||||
10/12/2019 | OWN/2019-20/R/117 | 1,500 | 15/12/2019 | OWN/2019-20/P/104 | 2,100 | |||||||||
10/12/2019 | OWN/2019-20/R/119 | 800 | 15/12/2019 | OWN/2019-20/P/105 | 1,750 | |||||||||
15/12/2019 | OWN/2019-20/R/118 | 800 | 16/12/2019 | OWN/2019-20/P/91 | 1,050 | |||||||||
15/12/2019 | OWN/2019-20/R/120 | 2,400 | 16/12/2019 | OWN/2019-20/P/94 | 900 | |||||||||
17/12/2019 | OWN/2019-20/R/125 | 147.14 | 16/12/2019 | OWN/2019-20/P/95 | 860 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 22,012 | 16/12/2019 | OWN/2019-20/P/96 | 2,210 | |||||||||
16/12/2019 | OWN/2019-20/P/97 | 5,340 | ||||||||||||
16/12/2019 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/99 | 400 | ||||||||||||
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