Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/80 | 1,620 | 16/09/2019 | OWN/2019-20/P/55 | 3,100 | |||||||||
16/09/2019 | OWN/2019-20/R/81 | 2,700 | 19/09/2019 | FFC/2019-20/P/5 | 2,200 | |||||||||
16/09/2019 | OWN/2019-20/R/82 | 300 | 19/09/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
16/09/2019 | OWN/2019-20/R/83 | 100 | 19/09/2019 | OWN/2019-20/P/56 | 2,208 | |||||||||
19/09/2019 | OWN/2019-20/R/190 | 80 | 20/09/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/84 | 3,768 | 20/09/2019 | OWN/2019-20/P/58 | 1,200 | |||||||||
19/09/2019 | OWN/2019-20/R/85 | 300 | 24/09/2019 | OWN/2019-20/P/59 | 1,985 | |||||||||
19/09/2019 | OWN/2019-20/R/87 | 60 | ||||||||||||
19/09/2019 | OWN/2019-20/R/88 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/R/89 | 12,280 | ||||||||||||
20/09/2019 | OWN/2019-20/R/90 | 1,200 | ||||||||||||
20/09/2019 | OWN/2019-20/R/91 | 20 | ||||||||||||
20/09/2019 | OWN/2019-20/R/92 | 1,200 | ||||||||||||
24/09/2019 | OWN/2019-20/R/93 | 150 | ||||||||||||
24/09/2019 | OWN/2019-20/R/94 | 75 | ||||||||||||
24/09/2019 | OWN/2019-20/R/95 | 20 | ||||||||||||
24/09/2019 | OWN/2019-20/R/96 | 200 | ||||||||||||
24/09/2019 | OWN/2019-20/R/97 | 40 | ||||||||||||
24/09/2019 | OWN/2019-20/R/98 | 1,500 | ||||||||||||
27/09/2019 | FFC/2019-20/R/4 | 792,096 | ||||||||||||
30/09/2019 | FFC/2019-20/R/5 | 13,459 | ||||||||||||
30/09/2019 | OWN/2019-20/R/69 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/R/99 | 4,380 | ||||||||||||
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