Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/55 | 1,348 | 04/12/2019 | OWN/2019-20/P/92 | 3,700 | 04/12/2019 | OWN/2019-20/C/20 | 6,388 | ||||||
04/12/2019 | OWN/2019-20/R/56 | 360 | 04/12/2019 | OWN/2019-20/P/99 | 3,700 | 05/12/2019 | OWN/2019-20/C/24 | 1,250 | ||||||
04/12/2019 | OWN/2019-20/R/57 | 180 | 07/12/2019 | OWN/2019-20/P/93 | 350 | 12/12/2019 | OWN/2019-20/C/21 | 4,720 | ||||||
04/12/2019 | OWN/2019-20/R/58 | 4,500 | 07/12/2019 | OWN/2019-20/P/94 | 2,400 | |||||||||
05/12/2019 | OWN/2019-20/R/63 | 1,250 | 11/12/2019 | FFC/2019-20/P/10 | 3,210 | |||||||||
12/12/2019 | OWN/2019-20/R/59 | 4,500 | 11/12/2019 | FFC/2019-20/P/11 | 2,230 | |||||||||
12/12/2019 | OWN/2019-20/R/60 | 220 | 11/12/2019 | FFC/2019-20/P/12 | 19,600 | |||||||||
30/12/2019 | OWN/2019-20/R/64 | 413 | 11/12/2019 | OWN/2019-20/P/95 | 2,000 | |||||||||
11/12/2019 | OWN/2019-20/P/96 | 2,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/97 | 4,480 | ||||||||||||
12/12/2019 | OWN/2019-20/P/100 | 1,200 | ||||||||||||
18/12/2019 | OWN/2019-20/P/98 | 599 | ||||||||||||
30/12/2019 | OWN/2019-20/P/101 | 20,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/102 | 413 | ||||||||||||
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