Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 1,320 | 02/07/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 800 | 05/07/2019 | OWN/2019-20/P/19 | 400 | |||||||||
07/07/2019 | OWN/2019-20/R/16 | 2,190 | 07/07/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
08/07/2019 | OWN/2019-20/R/17 | 300 | 16/07/2019 | OWN/2019-20/P/47 | 1,600 | |||||||||
16/07/2019 | OWN/2019-20/R/18 | 400 | 20/07/2019 | OWN/2019-20/P/48 | 293 | |||||||||
16/07/2019 | OWN/2019-20/R/52 | 1,300 | 20/07/2019 | OWN/2019-20/P/49 | 1,200 | |||||||||
17/07/2019 | OWN/2019-20/R/19 | 2,455 | 21/07/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
20/07/2019 | OWN/2019-20/R/20 | 460 | 26/07/2019 | OWN/2019-20/P/22 | 950 | |||||||||
20/07/2019 | OWN/2019-20/R/53 | 150 | 31/07/2019 | OWN/2019-20/P/23 | 400 | |||||||||
21/07/2019 | OWN/2019-20/R/21 | 1,060 | ||||||||||||
22/07/2019 | OWN/2019-20/R/22 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/23 | 960 | ||||||||||||
31/07/2019 | FFC/2019-20/R/3 | 1,800 | ||||||||||||
31/07/2019 | OWN/2019-20/R/24 | 82 | ||||||||||||
31/07/2019 | OWN/2019-20/R/25 | 100 | ||||||||||||
31/07/2019 | SAS/2019-20/R/3 | 612 | ||||||||||||
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