Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | OWN/2019-20/R/30 | 1,305 | 01/09/2019 | FFC/2019-20/P/16 | 9,800 | 14/09/2019 | OWN/2019-20/C/10 | 6,533 | ||||||
14/09/2019 | OWN/2019-20/R/33 | 1,786 | 01/09/2019 | FFC/2019-20/P/17 | 2,258 | |||||||||
14/09/2019 | OWN/2019-20/R/34 | 4,761 | 01/09/2019 | FFC/2019-20/P/18 | 1,600 | |||||||||
14/09/2019 | OWN/2019-20/R/35 | 300 | 14/09/2019 | FFC/2019-20/P/19 | 21,500 | |||||||||
14/09/2019 | OWN/2019-20/R/36 | 240 | 14/09/2019 | FFC/2019-20/P/20 | 8,400 | |||||||||
14/09/2019 | OWN/2019-20/R/37 | 920 | 14/09/2019 | FFC/2019-20/P/22 | 6,570 | |||||||||
14/09/2019 | OWN/2019-20/R/38 | 520 | 14/09/2019 | FFC/2019-20/P/23 | 2,360 | |||||||||
14/09/2019 | OWN/2019-20/R/39 | 700 | 17/09/2019 | OWN/2019-20/P/54 | 1,800 | |||||||||
14/09/2019 | OWN/2019-20/R/81 | 233 | 17/09/2019 | OWN/2019-20/P/55 | 1,000 | |||||||||
18/09/2019 | OWN/2019-20/R/31 | 117 | 17/09/2019 | OWN/2019-20/P/56 | 200 | |||||||||
18/09/2019 | OWN/2019-20/R/32 | 2,130 | 17/09/2019 | OWN/2019-20/P/57 | 400 | |||||||||
18/09/2019 | OWN/2019-20/R/40 | 170 | 17/09/2019 | OWN/2019-20/P/58 | 210 | |||||||||
18/09/2019 | OWN/2019-20/R/41 | 2,734 | 17/09/2019 | OWN/2019-20/P/59 | 800 | |||||||||
18/09/2019 | OWN/2019-20/R/42 | 3,433 | 17/09/2019 | OWN/2019-20/P/60 | 500 | |||||||||
18/09/2019 | OWN/2019-20/R/43 | 661 | 17/09/2019 | OWN/2019-20/P/61 | 150 | |||||||||
18/09/2019 | OWN/2019-20/R/44 | 350 | 17/09/2019 | OWN/2019-20/P/62 | 400 | |||||||||
18/09/2019 | OWN/2019-20/R/45 | 500 | 23/09/2019 | OWN/2019-20/P/52 | 3,741 | |||||||||
23/09/2019 | OWN/2019-20/P/53 | 3,776 | ||||||||||||
30/09/2019 | OWN/2019-20/P/63 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/P/64 | 175 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/66 | 1,150 | ||||||||||||
30/09/2019 | OWN/2019-20/P/67 | 3,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/68 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/69 | 6,500 | ||||||||||||
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