Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/183 | 750 | 16/09/2019 | FFC/2019-20/P/9 | 25,040 | 25/09/2019 | OWN/2019-20/C/34 | 11,400 | ||||||
16/09/2019 | OWN/2019-20/R/185 | 952 | 16/09/2019 | OWN/2019-20/P/72 | 10 | |||||||||
16/09/2019 | OWN/2019-20/R/186 | 65 | 16/09/2019 | OWN/2019-20/P/73 | 8 | |||||||||
16/09/2019 | OWN/2019-20/R/187 | 65 | 17/09/2019 | FFC/2019-20/P/10 | 4,510 | |||||||||
16/09/2019 | OWN/2019-20/R/188 | 10 | 17/09/2019 | FFC/2019-20/P/15 | 18.5 | |||||||||
17/09/2019 | OWN/2019-20/R/189 | 20 | 19/09/2019 | FFC/2019-20/P/12 | 19,500 | |||||||||
19/09/2019 | OWN/2019-20/R/190 | 40 | 19/09/2019 | OWN/2019-20/P/61 | 6,652 | |||||||||
21/09/2019 | OWN/2019-20/R/184 | 729 | 19/09/2019 | OWN/2019-20/P/62 | 1,550 | |||||||||
21/09/2019 | OWN/2019-20/R/191 | 391 | 19/09/2019 | OWN/2019-20/P/63 | 1,810 | |||||||||
21/09/2019 | OWN/2019-20/R/192 | 20 | 19/09/2019 | OWN/2019-20/P/64 | 950 | |||||||||
21/09/2019 | OWN/2019-20/R/193 | 20 | 19/09/2019 | OWN/2019-20/P/65 | 950 | |||||||||
21/09/2019 | OWN/2019-20/R/194 | 20 | 20/09/2019 | OWN/2019-20/P/66 | 1,670 | |||||||||
21/09/2019 | OWN/2019-20/R/195 | 60 | 20/09/2019 | OWN/2019-20/P/67 | 7,075 | |||||||||
25/09/2019 | OWN/2019-20/R/196 | 114 | 21/09/2019 | OWN/2019-20/P/68 | 3,860 | |||||||||
25/09/2019 | OWN/2019-20/R/197 | 40 | 21/09/2019 | OWN/2019-20/P/69 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/198 | 40 | 26/09/2019 | OWN/2019-20/P/71 | 500 | |||||||||
25/09/2019 | OWN/2019-20/R/199 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/200 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/201 | 10,000 | ||||||||||||
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