Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/121 | 5,500 | 01/10/2019 | OWN/2019-20/P/45 | 2,950 | 22/10/2019 | OWN/2019-20/C/9 | 5,000 | ||||||
01/10/2019 | OWN/2019-20/R/127 | 3,475 | 01/10/2019 | OWN/2019-20/P/49 | 2,500 | 24/10/2019 | OWN/2019-20/C/8 | 6,480 | ||||||
06/10/2019 | OWN/2019-20/R/122 | 1,200 | 01/10/2019 | OWN/2019-20/P/50 | 8,000 | |||||||||
11/10/2019 | OWN/2019-20/R/128 | 17,000 | 01/10/2019 | OWN/2019-20/P/51 | 25,000 | |||||||||
13/10/2019 | OWN/2019-20/R/123 | 7,560 | 01/10/2019 | OWN/2019-20/P/52 | 9,000 | |||||||||
11/10/2019 | OWN/2019-20/P/46 | 525 | ||||||||||||
12/10/2019 | OWN/2019-20/P/53 | 2,130 | ||||||||||||
17/10/2019 | OWN/2019-20/P/54 | 2,325 | ||||||||||||
17/10/2019 | OWN/2019-20/P/55 | 1,200 | ||||||||||||
20/10/2019 | OWN/2019-20/P/56 | 3,150 | ||||||||||||
22/10/2019 | OWN/2019-20/P/57 | 5,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/3 | 20 | ||||||||||||
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