Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/30 | 270 | 07/12/2019 | OWN/2019-20/P/41 | 7,075 | |||||||||
05/12/2019 | OWN/2019-20/R/31 | 1,930 | 09/12/2019 | OWN/2019-20/P/38 | 7,375 | |||||||||
05/12/2019 | OWN/2019-20/R/45 | 1,000 | 09/12/2019 | OWN/2019-20/P/39 | 7,375 | |||||||||
07/12/2019 | OWN/2019-20/R/32 | 14,386 | 09/12/2019 | OWN/2019-20/P/40 | 37,313 | |||||||||
07/12/2019 | OWN/2019-20/R/34 | 2,000 | 09/12/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
09/12/2019 | OWN/2019-20/R/33 | 5,017 | 17/12/2019 | OWN/2019-20/P/58 | 1,800 | |||||||||
11/12/2019 | OWN/2019-20/R/35 | 3,000 | 21/12/2019 | FFC/2019-20/P/18 | 10,045 | |||||||||
11/12/2019 | OWN/2019-20/R/58 | 3,118 | 21/12/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
12/12/2019 | OWN/2019-20/R/36 | 2,020 | 27/12/2019 | FFC/2019-20/P/17 | 32,480 | |||||||||
12/12/2019 | OWN/2019-20/R/59 | 9,209 | 27/12/2019 | OWN/2019-20/P/59 | 4,609 | |||||||||
19/12/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
19/12/2019 | OWN/2019-20/R/60 | 1,802 | ||||||||||||
20/12/2019 | OWN/2019-20/R/38 | 2,500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/61 | 6,823 | ||||||||||||
21/12/2019 | OWN/2019-20/R/72 | 4,000 | ||||||||||||
24/12/2019 | FFC/2019-20/R/11 | 7,794 | ||||||||||||
28/12/2019 | FFC/2019-20/R/10 | 12,293 | ||||||||||||
31/12/2019 | OWN/2019-20/R/51 | 3,241 | ||||||||||||
31/12/2019 | OWN/2019-20/R/62 | 10,984 | ||||||||||||
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