Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/119 | 175 | 20/09/2019 | OWN/2019-20/P/30 | 3,200 | |||||||||
13/09/2019 | OWN/2019-20/R/95 | 68 | 20/09/2019 | OWN/2019-20/P/31 | 3,200 | |||||||||
19/09/2019 | OWN/2019-20/R/96 | 39 | 20/09/2019 | OWN/2019-20/P/32 | 3,200 | |||||||||
19/09/2019 | OWN/2019-20/R/97 | 74 | 20/09/2019 | OWN/2019-20/P/33 | 3,200 | |||||||||
20/09/2019 | OWN/2019-20/R/126 | 464 | 20/09/2019 | OWN/2019-20/P/34 | 3,200 | |||||||||
25/09/2019 | OWN/2019-20/R/100 | 100 | 20/09/2019 | OWN/2019-20/P/35 | 9,600 | |||||||||
25/09/2019 | OWN/2019-20/R/99 | 162 | 20/09/2019 | OWN/2019-20/P/36 | 3,200 | |||||||||
27/09/2019 | FFC/2019-20/R/13 | 217,491 | 27/09/2019 | FFC/2019-20/P/10 | 48,153 | |||||||||
30/09/2019 | OWN/2019-20/R/101 | 118 | ||||||||||||
30/09/2019 | OWN/2019-20/R/103 | 248 | ||||||||||||
30/09/2019 | OWN/2019-20/R/104 | 97 | ||||||||||||
30/09/2019 | OWN/2019-20/R/105 | 104 | ||||||||||||
30/09/2019 | OWN/2019-20/R/92 | 228 | ||||||||||||
30/09/2019 | OWN/2019-20/R/93 | 101 | ||||||||||||
30/09/2019 | OWN/2019-20/R/94 | 54 | ||||||||||||
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