Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/26 | 400 | 02/05/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
02/05/2019 | OWN/2019-20/R/27 | 500 | 02/05/2019 | OWN/2019-20/P/36 | 4,500 | |||||||||
02/05/2019 | OWN/2019-20/R/28 | 400 | 03/05/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 340 | 08/05/2019 | OWN/2019-20/P/26 | 4,350 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 50 | 14/05/2019 | FFC/2019-20/P/1 | 16,346 | |||||||||
05/05/2019 | STS/2019-20/R/1 | 462 | 15/05/2019 | OWN/2019-20/P/27 | 4,900 | |||||||||
08/05/2019 | OWN/2019-20/R/29 | 25 | 20/05/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 1,003 | 20/05/2019 | OWN/2019-20/P/6 | 750 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 370 | 20/05/2019 | OWN/2019-20/P/7 | 2,050 | |||||||||
11/05/2019 | OWN/2019-20/R/10 | 350 | 27/05/2019 | OWN/2019-20/P/8 | 943 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 13,500 | 27/05/2019 | OWN/2019-20/P/9 | 3,300 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 500 | 31/05/2019 | NRHM/2019-20/P/5 | 15 | |||||||||
15/05/2019 | OWN/2019-20/R/31 | 200 | 31/05/2019 | NRHM/2019-20/P/6 | 2.7 | |||||||||
17/05/2019 | OWN/2019-20/R/32 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/33 | 600 | ||||||||||||
18/05/2019 | OWN/2019-20/R/11 | 290 | ||||||||||||
25/05/2019 | OWN/2019-20/R/12 | 350 | ||||||||||||
27/05/2019 | OWN/2019-20/R/13 | 1,020 | ||||||||||||
27/05/2019 | OWN/2019-20/R/34 | 1,075 | ||||||||||||
30/05/2019 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
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