Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/65 | 300 | 05/09/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
10/09/2019 | OWN/2019-20/R/66 | 600 | 09/09/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
10/09/2019 | OWN/2019-20/R/67 | 200 | 09/09/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
10/09/2019 | OWN/2019-20/R/68 | 400 | 10/09/2019 | OWN/2019-20/P/32 | 2,100 | |||||||||
10/09/2019 | OWN/2019-20/R/69 | 200 | 19/09/2019 | OWN/2019-20/P/33 | 2,600 | |||||||||
10/09/2019 | OWN/2019-20/R/70 | 400 | 20/09/2019 | OWN/2019-20/P/7 | 2,800 | |||||||||
19/09/2019 | OWN/2019-20/R/71 | 2,600 | 20/09/2019 | OWN/2019-20/P/8 | 1,300 | |||||||||
20/09/2019 | OWN/2019-20/R/13 | 500 | 21/09/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
20/09/2019 | OWN/2019-20/R/14 | 200 | 23/09/2019 | OWN/2019-20/P/10 | 480 | |||||||||
20/09/2019 | OWN/2019-20/R/15 | 100 | 23/09/2019 | OWN/2019-20/P/11 | 170 | |||||||||
20/09/2019 | OWN/2019-20/R/16 | 500 | 23/09/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
23/09/2019 | OWN/2019-20/R/17 | 150 | 23/09/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
23/09/2019 | OWN/2019-20/R/18 | 500 | 24/09/2019 | OWN/2019-20/P/26 | 2,800 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 4,528 | 25/09/2019 | OWN/2019-20/P/12 | 2,800 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 341 | 26/09/2019 | FFC/2019-20/P/2 | 1,400 | |||||||||
30/09/2019 | OWN/2019-20/R/72 | 12 | 26/09/2019 | OWN/2019-20/P/13 | 2,800 | |||||||||
30/09/2019 | OWN/2019-20/R/73 | 400 | 26/09/2019 | OWN/2019-20/P/14 | 12,375 | |||||||||
30/09/2019 | OWN/2019-20/R/74 | 200 | 27/09/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
27/09/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/3 | 1,400 | ||||||||||||
30/09/2019 | FFC/2019-20/P/4 | 1,400 | ||||||||||||
30/09/2019 | FFC/2019-20/P/5 | 1,400 | ||||||||||||
30/09/2019 | FFC/2019-20/P/6 | 1,400 | ||||||||||||
30/09/2019 | FFC/2019-20/P/7 | 1,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/34 | 600 | ||||||||||||
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