Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/63 | 374 | 04/09/2019 | OWN/2019-20/P/34 | 900 | |||||||||
07/09/2019 | OWN/2019-20/R/64 | 364 | 04/09/2019 | OWN/2019-20/P/35 | 5,735 | |||||||||
07/09/2019 | OWN/2019-20/R/65 | 2,293 | 07/09/2019 | OWN/2019-20/P/51 | 120 | |||||||||
07/09/2019 | OWN/2019-20/R/66 | 1,096 | 07/09/2019 | OWN/2019-20/P/52 | 790 | |||||||||
07/09/2019 | OWN/2019-20/R/67 | 383 | 20/09/2019 | FFC/2019-20/P/4 | 27,454 | |||||||||
07/09/2019 | OWN/2019-20/R/68 | 188 | 20/09/2019 | FFC/2019-20/P/5 | 99,067 | |||||||||
07/09/2019 | OWN/2019-20/R/69 | 858 | 20/09/2019 | OWN/2019-20/P/53 | 1,500 | |||||||||
07/09/2019 | OWN/2019-20/R/70 | 2,274 | 20/09/2019 | OWN/2019-20/P/54 | 1,440 | |||||||||
07/09/2019 | OWN/2019-20/R/71 | 942 | 26/09/2019 | FFC/2019-20/P/6 | 1,816 | |||||||||
20/09/2019 | FFC/2019-20/R/7 | 4,783 | 26/09/2019 | FFC/2019-20/P/7 | 907 | |||||||||
20/09/2019 | FFC/2019-20/R/8 | 5,317 | 26/09/2019 | FFC/2019-20/P/8 | 3,631 | |||||||||
20/09/2019 | OWN/2019-20/R/72 | 300 | 26/09/2019 | FFC/2019-20/P/9 | 1,816 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 4,427 | 30/09/2019 | OWN/2019-20/P/36 | 60 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 1,000 | 30/09/2019 | OWN/2019-20/P/55 | 50,606 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 1,500 | 30/09/2019 | OWN/2019-20/P/64 | 60 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/37 | 1,550 | ||||||||||||
30/09/2019 | OWN/2019-20/R/73 | 346 | ||||||||||||
30/09/2019 | OWN/2019-20/R/74 | 131 | ||||||||||||
30/09/2019 | OWN/2019-20/R/75 | 893 | ||||||||||||
30/09/2019 | OWN/2019-20/R/76 | 542 | ||||||||||||
30/09/2019 | OWN/2019-20/R/77 | 3,221 | ||||||||||||
30/09/2019 | OWN/2019-20/R/78 | 7,444 | ||||||||||||
30/09/2019 | OWN/2019-20/R/79 | 2,980 | ||||||||||||
30/09/2019 | OWN/2019-20/R/80 | 1,956 | ||||||||||||
30/09/2019 | OWN/2019-20/R/81 | 435 | ||||||||||||
30/09/2019 | OWN/2019-20/R/82 | 103 | ||||||||||||
30/09/2019 | OWN/2019-20/R/83 | 289 | ||||||||||||
30/09/2019 | OWN/2019-20/R/84 | 49 | ||||||||||||
30/09/2019 | OWN/2019-20/R/85 | 38 | ||||||||||||
30/09/2019 | OWN/2019-20/R/86 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/87 | 4,289 | ||||||||||||
30/09/2019 | OWN/2019-20/R/88 | 169 | ||||||||||||
30/09/2019 | OWN/2019-20/R/89 | 882 | ||||||||||||
30/09/2019 | OWN/2019-20/R/90 | 2,342 | ||||||||||||
30/09/2019 | OWN/2019-20/R/91 | 506 | ||||||||||||
30/09/2019 | OWN/2019-20/R/92 | 253 | ||||||||||||
30/09/2019 | OWN/2019-20/R/93 | 1,012 | ||||||||||||
30/09/2019 | OWN/2019-20/R/94 | 8,480 | ||||||||||||
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