Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 17,295 | 03/05/2019 | OWN/2019-20/P/14 | 4,570 | |||||||||
03/05/2019 | OWN/2019-20/R/1 | 200 | 03/05/2019 | OWN/2019-20/P/15 | 3,325 | |||||||||
03/05/2019 | OWN/2019-20/R/10 | 200 | 03/05/2019 | OWN/2019-20/P/7 | 9,656 | |||||||||
03/05/2019 | OWN/2019-20/R/11 | 55 | 03/05/2019 | OWN/2019-20/P/8 | 3,325 | |||||||||
03/05/2019 | OWN/2019-20/R/15 | 250 | 06/05/2019 | OWN/2019-20/P/9 | 3,920 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 2,825 | 13/05/2019 | OWN/2019-20/P/10 | 15,000 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 1,177 | 20/05/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
03/05/2019 | OWN/2019-20/R/19 | 500 | 20/05/2019 | OWN/2019-20/P/12 | 1,840 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 5,000 | 24/05/2019 | OWN/2019-20/P/13 | 9,600 | |||||||||
03/05/2019 | OWN/2019-20/R/20 | 4,000 | ||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 57 | ||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 742 | ||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 29 | ||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 14 | ||||||||||||
03/05/2019 | OWN/2019-20/R/7 | 500 | ||||||||||||
03/05/2019 | OWN/2019-20/R/8 | 160 | ||||||||||||
03/05/2019 | OWN/2019-20/R/9 | 800 | ||||||||||||
06/05/2019 | OWN/2019-20/R/12 | 8,250 | ||||||||||||
06/05/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/14 | 44,700 | ||||||||||||
31/05/2019 | OWN/2019-20/R/18 | 500 | ||||||||||||
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