Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/58 | 45 | 02/08/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
02/08/2019 | OWN/2019-20/R/59 | 226 | 02/08/2019 | OWN/2019-20/P/16 | 5,134 | |||||||||
02/08/2019 | OWN/2019-20/R/60 | 20 | 02/08/2019 | OWN/2019-20/P/17 | 932 | |||||||||
02/08/2019 | OWN/2019-20/R/61 | 40 | 02/08/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
02/08/2019 | OWN/2019-20/R/62 | 20 | 02/08/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
02/08/2019 | OWN/2019-20/R/63 | 40 | 02/08/2019 | OWN/2019-20/P/46 | 290 | |||||||||
14/08/2019 | OWN/2019-20/R/64 | 681 | 02/08/2019 | OWN/2019-20/P/47 | 100 | |||||||||
14/08/2019 | OWN/2019-20/R/65 | 415 | 13/08/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/66 | 35 | 13/08/2019 | OWN/2019-20/P/19 | 3,900 | |||||||||
14/08/2019 | OWN/2019-20/R/67 | 35 | 14/08/2019 | OWN/2019-20/P/48 | 900 | |||||||||
14/08/2019 | OWN/2019-20/R/71 | 135 | 14/08/2019 | OWN/2019-20/P/49 | 267 | |||||||||
14/08/2019 | OWN/2019-20/R/72 | 60 | 19/08/2019 | FFC/2019-20/P/5 | 124,527 | |||||||||
14/08/2019 | OWN/2019-20/R/73 | 135 | 19/08/2019 | FFC/2019-20/P/6 | 24,265 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 1,200 | 23/08/2019 | OWN/2019-20/P/50 | 3,362 | |||||||||
20/08/2019 | OWN/2019-20/R/11 | 800 | 23/08/2019 | OWN/2019-20/P/51 | 1,590 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 400 | ||||||||||||
20/08/2019 | OWN/2019-20/R/13 | 400 | ||||||||||||
20/08/2019 | OWN/2019-20/R/14 | 400 | ||||||||||||
20/08/2019 | OWN/2019-20/R/15 | 400 | ||||||||||||
20/08/2019 | OWN/2019-20/R/16 | 400 | ||||||||||||
20/08/2019 | OWN/2019-20/R/4 | 400 | ||||||||||||
20/08/2019 | OWN/2019-20/R/5 | 400 | ||||||||||||
20/08/2019 | OWN/2019-20/R/6 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/7 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/8 | 1,600 | ||||||||||||
20/08/2019 | OWN/2019-20/R/9 | 400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/68 | 2,118 | ||||||||||||
23/08/2019 | OWN/2019-20/R/69 | 2,590 | ||||||||||||
23/08/2019 | OWN/2019-20/R/70 | 60 | ||||||||||||
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