Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/8 | 14,544 | 05/09/2019 | OWN/2019-20/P/100 | 500 | |||||||||
16/09/2019 | OWN/2019-20/R/9 | 7,850 | 05/09/2019 | OWN/2019-20/P/101 | 500 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 18,121 | 05/09/2019 | OWN/2019-20/P/102 | 400 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 6,544 | 05/09/2019 | OWN/2019-20/P/103 | 1,500 | |||||||||
05/09/2019 | OWN/2019-20/P/97 | 1,500 | ||||||||||||
05/09/2019 | OWN/2019-20/P/98 | 1,200 | ||||||||||||
05/09/2019 | OWN/2019-20/P/99 | 1,500 | ||||||||||||
16/09/2019 | FFC/2019-20/P/5 | 4,000 | ||||||||||||
16/09/2019 | FFC/2019-20/P/6 | 2,000 | ||||||||||||
16/09/2019 | FFC/2019-20/P/7 | 18 | ||||||||||||
16/09/2019 | OWN/2019-20/P/104 | 11,821 | ||||||||||||
16/09/2019 | OWN/2019-20/P/105 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/106 | 4,400 | ||||||||||||
16/09/2019 | OWN/2019-20/P/107 | 1,600 | ||||||||||||
16/09/2019 | OWN/2019-20/P/108 | 4,848 | ||||||||||||
16/09/2019 | OWN/2019-20/P/109 | 7,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/110 | 2,600 | ||||||||||||
16/09/2019 | OWN/2019-20/P/58 | 5,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/60 | 5,870 | ||||||||||||
16/09/2019 | OWN/2019-20/P/61 | 1,064 | ||||||||||||
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