Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/22 | 367 | 11/09/2019 | OWN/2019-20/P/52 | 59 | |||||||||
21/09/2019 | OWN/2019-20/R/23 | 264,000 | 17/09/2019 | OWN/2019-20/P/53 | 367 | |||||||||
23/09/2019 | OWN/2019-20/R/24 | 100 | 20/09/2019 | OWN/2019-20/P/54 | 12,000 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 600 | 20/09/2019 | OWN/2019-20/P/55 | 12,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 3,180 | 20/09/2019 | OWN/2019-20/P/56 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 949 | 20/09/2019 | OWN/2019-20/P/57 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/P/58 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/59 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/60 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/61 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/62 | 12,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/63 | 12,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/64 | 59 | ||||||||||||
23/09/2019 | OWN/2019-20/P/65 | 264,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/66 | 443 | ||||||||||||
30/09/2019 | FFC/2019-20/P/11 | 4,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/12 | 4,500 | ||||||||||||
30/09/2019 | FFC/2019-20/P/13 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/67 | 8,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
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