Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/38 | 101 | 11/05/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
10/05/2019 | OWN/2019-20/R/27 | 10,876 | 11/05/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
11/05/2019 | OWN/2019-20/R/28 | 1,859 | 11/05/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
11/05/2019 | OWN/2019-20/R/29 | 310 | 11/05/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
11/05/2019 | OWN/2019-20/R/30 | 310 | 11/05/2019 | OWN/2019-20/P/4 | 14,600 | |||||||||
11/05/2019 | OWN/2019-20/R/39 | 110 | 11/05/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
11/05/2019 | OWN/2019-20/R/40 | 539 | 11/05/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
11/05/2019 | OWN/2019-20/R/41 | 220 | 11/05/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
11/05/2019 | OWN/2019-20/R/42 | 178 | 11/05/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
11/05/2019 | OWN/2019-20/R/43 | 564 | 11/05/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
11/05/2019 | OWN/2019-20/R/44 | 158 | 16/05/2019 | OWN/2019-20/P/14 | 9,326 | |||||||||
11/05/2019 | OWN/2019-20/R/45 | 371 | 16/05/2019 | OWN/2019-20/P/15 | 1,272 | |||||||||
11/05/2019 | OWN/2019-20/R/46 | 238 | ||||||||||||
11/05/2019 | OWN/2019-20/R/47 | 20 | ||||||||||||
11/05/2019 | OWN/2019-20/R/48 | 20 | ||||||||||||
11/05/2019 | OWN/2019-20/R/49 | 20 | ||||||||||||
11/05/2019 | OWN/2019-20/R/50 | 40 | ||||||||||||
16/05/2019 | OWN/2019-20/R/52 | 19,431 | ||||||||||||
26/05/2019 | OWN/2019-20/R/53 | 626 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 7,529 | ||||||||||||
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