Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/41 | 6,173 | 19/09/2019 | FFC/2019-20/P/6 | 103,427 | |||||||||
20/09/2019 | OWN/2019-20/R/77 | 5,981 | 20/09/2019 | OWN/2019-20/P/100 | 6,000 | |||||||||
20/09/2019 | OWN/2019-20/R/78 | 7,719 | 20/09/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
20/09/2019 | OWN/2019-20/R/97 | 3,298 | 20/09/2019 | OWN/2019-20/P/52 | 300 | |||||||||
27/09/2019 | OWN/2019-20/R/42 | 5,356 | 26/09/2019 | OWN/2019-20/P/109 | 10 | |||||||||
27/09/2019 | OWN/2019-20/R/79 | 1,200 | 27/09/2019 | OWN/2019-20/P/110 | 10 | |||||||||
27/09/2019 | OWN/2019-20/R/80 | 9,762 | 27/09/2019 | OWN/2019-20/P/111 | 1,229 | |||||||||
27/09/2019 | OWN/2019-20/R/98 | 8,417 | 27/09/2019 | OWN/2019-20/P/112 | 4,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 6,727 | 27/09/2019 | OWN/2019-20/P/54 | 12,500 | |||||||||
30/09/2019 | OWN/2019-20/R/43 | 9,783 | 27/09/2019 | OWN/2019-20/P/55 | 1,856 | |||||||||
30/09/2019 | OWN/2019-20/R/44 | 9,736 | 27/09/2019 | OWN/2019-20/P/56 | 5,977 | |||||||||
30/09/2019 | OWN/2019-20/R/81 | 10,500 | 27/09/2019 | OWN/2019-20/P/57 | 500 | |||||||||
30/09/2019 | OWN/2019-20/P/58 | 4,720 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 5,403 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/61 | 630 | ||||||||||||
30/09/2019 | OWN/2019-20/P/62 | 750 | ||||||||||||
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