Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/18 | 295 | 05/07/2019 | OWN/2019-20/P/11 | 51,081 | 16/07/2019 | OWN/2019-20/C/27 | 385 | ||||||
16/07/2019 | OWN/2019-20/R/19 | 45 | 05/07/2019 | OWN/2019-20/P/12 | 3,654 | 16/07/2019 | OWN/2019-20/C/30 | 2,300 | ||||||
16/07/2019 | OWN/2019-20/R/20 | 45 | 05/07/2019 | OWN/2019-20/P/13 | 1,700 | 18/07/2019 | OWN/2019-20/C/28 | 163 | ||||||
16/07/2019 | OWN/2019-20/R/43 | 1,000 | 05/07/2019 | OWN/2019-20/P/31 | 4,014 | 18/07/2019 | OWN/2019-20/C/31 | 800 | ||||||
16/07/2019 | OWN/2019-20/R/44 | 1,300 | 05/07/2019 | OWN/2019-20/P/32 | 1,864 | 29/07/2019 | OWN/2019-20/C/32 | 1,000 | ||||||
18/07/2019 | OWN/2019-20/R/21 | 133 | 10/07/2019 | OWN/2019-20/P/33 | 180 | |||||||||
18/07/2019 | OWN/2019-20/R/22 | 15 | 13/07/2019 | FFC/2019-20/P/3 | 15 | |||||||||
18/07/2019 | OWN/2019-20/R/23 | 15 | 13/07/2019 | FFC/2019-20/P/4 | 2.7 | |||||||||
18/07/2019 | OWN/2019-20/R/45 | 800 | 25/07/2019 | OWN/2019-20/P/14 | 3,486 | |||||||||
29/07/2019 | OWN/2019-20/R/46 | 1,000 | 25/07/2019 | OWN/2019-20/P/15 | 3,269 | |||||||||
30/07/2019 | OWN/2019-20/P/16 | 2,100 | ||||||||||||
30/07/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
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