Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/60 | 50 | 09/09/2019 | OWN/2019-20/P/24 | 8,100 | |||||||||
09/09/2019 | OWN/2019-20/R/61 | 50 | 09/09/2019 | OWN/2019-20/P/25 | 700 | |||||||||
09/09/2019 | OWN/2019-20/R/62 | 50 | 26/09/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
09/09/2019 | OWN/2019-20/R/63 | 50 | 26/09/2019 | OWN/2019-20/P/27 | 300 | |||||||||
09/09/2019 | OWN/2019-20/R/64 | 50 | 27/09/2019 | OWN/2019-20/P/28 | 250 | |||||||||
09/09/2019 | OWN/2019-20/R/65 | 40 | 27/09/2019 | OWN/2019-20/P/29 | 4,700 | |||||||||
09/09/2019 | OWN/2019-20/R/66 | 40 | ||||||||||||
09/09/2019 | OWN/2019-20/R/67 | 100 | ||||||||||||
09/09/2019 | OWN/2019-20/R/68 | 100 | ||||||||||||
09/09/2019 | OWN/2019-20/R/69 | 100 | ||||||||||||
09/09/2019 | OWN/2019-20/R/70 | 70 | ||||||||||||
26/09/2019 | OWN/2019-20/R/71 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/72 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/73 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/74 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/75 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/76 | 50 | ||||||||||||
27/09/2019 | OWN/2019-20/R/77 | 50 | ||||||||||||
27/09/2019 | OWN/2019-20/R/78 | 50 | ||||||||||||
27/09/2019 | OWN/2019-20/R/79 | 50 | ||||||||||||
27/09/2019 | OWN/2019-20/R/80 | 50 | ||||||||||||
27/09/2019 | OWN/2019-20/R/81 | 50 | ||||||||||||
30/09/2019 | FFC/2019-20/R/1 | 3,008 | ||||||||||||
30/09/2019 | OWN/2019-20/R/82 | 986 | ||||||||||||
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