Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/116 | 391 | 02/12/2019 | OWN/2019-20/P/113 | 660 | |||||||||
02/12/2019 | OWN/2019-20/R/117 | 2,450 | 03/12/2019 | FFC/2019-20/P/16 | 73,300 | |||||||||
02/12/2019 | OWN/2019-20/R/124 | 300 | 03/12/2019 | FFC/2019-20/P/17 | 9,319 | |||||||||
02/12/2019 | OWN/2019-20/R/130 | 60 | 10/12/2019 | FFC/2019-20/P/18 | 93,750 | |||||||||
11/12/2019 | OWN/2019-20/R/118 | 2,600 | 10/12/2019 | FFC/2019-20/P/19 | 72,000 | |||||||||
16/12/2019 | OWN/2019-20/R/119 | 844 | 11/12/2019 | OWN/2019-20/P/114 | 1,600 | |||||||||
16/12/2019 | OWN/2019-20/R/125 | 2,000 | 11/12/2019 | OWN/2019-20/P/115 | 1,000 | |||||||||
16/12/2019 | OWN/2019-20/R/129 | 160 | 16/12/2019 | OWN/2019-20/P/116 | 6,000 | |||||||||
20/12/2019 | OWN/2019-20/R/120 | 2,470 | 16/12/2019 | OWN/2019-20/P/117 | 1,400 | |||||||||
23/12/2019 | OWN/2019-20/R/121 | 169 | 20/12/2019 | OWN/2019-20/P/118 | 9,000 | |||||||||
23/12/2019 | OWN/2019-20/R/126 | 1,300 | 20/12/2019 | OWN/2019-20/P/119 | 1,700 | |||||||||
23/12/2019 | OWN/2019-20/R/128 | 40 | 23/12/2019 | OWN/2019-20/P/120 | 3,200 | |||||||||
23/12/2019 | OWN/2019-20/R/133 | 2,410 | 23/12/2019 | OWN/2019-20/P/121 | 59 | |||||||||
24/12/2019 | FFC/2019-20/R/6 | 9,113 | 24/12/2019 | FFC/2019-20/P/20 | 18,500 | |||||||||
26/12/2019 | OWN/2019-20/R/132 | 298 | 31/12/2019 | OWN/2019-20/P/122 | 11.8 | |||||||||
27/12/2019 | OWN/2019-20/R/131 | 10,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/127 | 2,510 | ||||||||||||
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