Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/54 | 2,550 | 02/09/2019 | OWN/2019-20/P/88 | 600 | 30/09/2019 | FFC/2019-20/C/3 | 53,434 | ||||||
05/09/2019 | OWN/2019-20/R/55 | 40,175 | 02/09/2019 | OWN/2019-20/P/89 | 1,200 | 30/09/2019 | OWN/2019-20/C/11 | 80,810 | ||||||
09/09/2019 | OWN/2019-20/R/56 | 3,495 | 02/09/2019 | OWN/2019-20/P/90 | 465 | 30/09/2019 | OWN/2019-20/C/12 | 13,558 | ||||||
16/09/2019 | OWN/2019-20/R/57 | 9,812 | 02/09/2019 | OWN/2019-20/P/91 | 285 | |||||||||
18/09/2019 | OWN/2019-20/R/83 | 5,650 | 16/09/2019 | OWN/2019-20/P/92 | 3,500 | |||||||||
19/09/2019 | OWN/2019-20/R/58 | 5,116 | 18/09/2019 | OWN/2019-20/P/128 | 900 | |||||||||
20/09/2019 | OWN/2019-20/R/59 | 12,481 | 19/09/2019 | OWN/2019-20/P/129 | 3,800 | |||||||||
23/09/2019 | OWN/2019-20/R/60 | 7,885 | 20/09/2019 | OWN/2019-20/P/130 | 9,384 | |||||||||
23/09/2019 | OWN/2019-20/R/84 | 5,000 | 20/09/2019 | OWN/2019-20/P/93 | 36,015 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 53,434 | 20/09/2019 | OWN/2019-20/P/94 | 3,380 | |||||||||
30/09/2019 | OWN/2019-20/R/61 | 12,266 | 20/09/2019 | OWN/2019-20/P/95 | 1,010 | |||||||||
30/09/2019 | OWN/2019-20/R/85 | 4,840 | 20/09/2019 | OWN/2019-20/P/96 | 600 | |||||||||
26/09/2019 | OWN/2019-20/P/97 | 4,464 | ||||||||||||
26/09/2019 | OWN/2019-20/P/98 | 4,464 | ||||||||||||
30/09/2019 | OWN/2019-20/P/100 | 700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/101 | 880 | ||||||||||||
30/09/2019 | OWN/2019-20/P/102 | 1,330 | ||||||||||||
30/09/2019 | OWN/2019-20/P/99 | 3,000 | ||||||||||||
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