Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/87 | 250 | 04/10/2019 | OWN/2019-20/P/67 | 1,800 | |||||||||
01/10/2019 | STS/2019-20/R/8 | 228 | 04/10/2019 | OWN/2019-20/P/68 | 400 | |||||||||
01/10/2019 | STS/2019-20/R/9 | 817 | 05/10/2019 | NRHM/2019-20/P/11 | 15 | |||||||||
02/10/2019 | OWN/2019-20/R/89 | 2,000 | 05/10/2019 | NRHM/2019-20/P/12 | 2.7 | |||||||||
04/10/2019 | OWN/2019-20/R/90 | 1,500 | 05/10/2019 | OWN/2019-20/P/64 | 15 | |||||||||
04/10/2019 | OWN/2019-20/R/91 | 500 | 05/10/2019 | OWN/2019-20/P/65 | 2.7 | |||||||||
05/10/2019 | OWN/2019-20/R/84 | 310 | 05/10/2019 | OWN/2019-20/P/69 | 15 | |||||||||
05/10/2019 | OWN/2019-20/R/92 | 13 | 05/10/2019 | OWN/2019-20/P/70 | 2.7 | |||||||||
12/10/2019 | OWN/2019-20/R/96 | 220 | 07/10/2019 | FFC/2019-20/P/18 | 1,500 | |||||||||
16/10/2019 | OWN/2019-20/R/93 | 1,000 | 07/10/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
16/10/2019 | OWN/2019-20/R/97 | 901 | 07/10/2019 | OWN/2019-20/P/72 | 1,500 | |||||||||
19/10/2019 | OWN/2019-20/R/98 | 150 | 16/10/2019 | OWN/2019-20/P/73 | 300 | |||||||||
25/10/2019 | OWN/2019-20/R/99 | 1,354 | 25/10/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
26/10/2019 | OWN/2019-20/R/100 | 310 | ||||||||||||
26/10/2019 | OWN/2019-20/R/94 | 800 | ||||||||||||
30/10/2019 | OWN/2019-20/R/95 | 400 | ||||||||||||
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