Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/132 | 3,870 | 01/09/2019 | OWN/2019-20/P/53 | 6,080 | 09/09/2019 | OWN/2019-20/C/27 | 16,867 | ||||||
09/09/2019 | OWN/2019-20/R/133 | 12,887 | 16/09/2019 | FFC/2019-20/P/9 | 119,305 | 18/09/2019 | OWN/2019-20/C/28 | 6,026 | ||||||
09/09/2019 | OWN/2019-20/R/186 | 110 | 18/09/2019 | FFC/2019-20/P/10 | 74,144 | 20/09/2019 | OWN/2019-20/C/29 | 2,472 | ||||||
16/09/2019 | FFC/2019-20/R/7 | 13,127 | 19/09/2019 | OWN/2019-20/P/54 | 22 | 24/09/2019 | OWN/2019-20/C/30 | 5,379 | ||||||
18/09/2019 | OWN/2019-20/R/134 | 20 | 21/09/2019 | OWN/2019-20/P/55 | 8,800 | 25/09/2019 | OWN/2019-20/C/31 | 2,809 | ||||||
18/09/2019 | OWN/2019-20/R/135 | 6,006 | 21/09/2019 | OWN/2019-20/P/56 | 22,316 | 30/09/2019 | OWN/2019-20/C/32 | 6,757 | ||||||
19/09/2019 | FFC/2019-20/R/8 | 884,354 | 21/09/2019 | OWN/2019-20/P/57 | 1,414 | |||||||||
20/09/2019 | OWN/2019-20/R/136 | 190 | ||||||||||||
20/09/2019 | OWN/2019-20/R/137 | 2,282 | ||||||||||||
24/09/2019 | OWN/2019-20/R/138 | 5,359 | ||||||||||||
24/09/2019 | OWN/2019-20/R/187 | 20 | ||||||||||||
25/09/2019 | OWN/2019-20/R/139 | 289 | ||||||||||||
25/09/2019 | OWN/2019-20/R/188 | 2,520 | ||||||||||||
27/09/2019 | OWN/2019-20/R/192 | 113 | ||||||||||||
30/09/2019 | OWN/2019-20/R/140 | 2,320 | ||||||||||||
30/09/2019 | OWN/2019-20/R/141 | 4,437 | ||||||||||||
30/09/2019 | OWN/2019-20/R/193 | 5,183 | ||||||||||||
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