Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/15 | 100 | 07/08/2019 | OWN/2019-20/P/30 | 398 | 20/08/2019 | OWN/2019-20/C/3 | 9,100 | ||||||
07/08/2019 | OWN/2019-20/R/16 | 220 | 09/08/2019 | OWN/2019-20/P/31 | 200 | 27/08/2019 | OWN/2019-20/C/4 | 7,000 | ||||||
08/08/2019 | OWN/2019-20/R/17 | 20 | 14/08/2019 | OWN/2019-20/P/32 | 360 | |||||||||
09/08/2019 | OWN/2019-20/R/18 | 100 | 14/08/2019 | OWN/2019-20/P/33 | 490 | |||||||||
10/08/2019 | OWN/2019-20/R/19 | 260 | 14/08/2019 | OWN/2019-20/P/34 | 150 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 1,430 | 16/08/2019 | OWN/2019-20/P/35 | 248 | |||||||||
15/08/2019 | OWN/2019-20/R/21 | 2,190 | 19/08/2019 | OWN/2019-20/P/36 | 65,000 | |||||||||
16/08/2019 | OWN/2019-20/R/22 | 5,766 | 19/08/2019 | OWN/2019-20/P/37 | 150 | |||||||||
16/08/2019 | OWN/2019-20/R/23 | 20 | 19/08/2019 | OWN/2019-20/P/38 | 262 | |||||||||
19/08/2019 | OWN/2019-20/R/24 | 3,510 | 20/08/2019 | OWN/2019-20/P/39 | 450 | |||||||||
20/08/2019 | OWN/2019-20/R/25 | 1,030 | 20/08/2019 | OWN/2019-20/P/40 | 600 | |||||||||
20/08/2019 | OWN/2019-20/R/26 | 40 | 21/08/2019 | FFC/2019-20/P/20 | 15,930 | |||||||||
21/08/2019 | OWN/2019-20/R/27 | 11,799 | 21/08/2019 | OWN/2019-20/P/41 | 2,090 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 40 | 21/08/2019 | OWN/2019-20/P/42 | 450 | |||||||||
21/08/2019 | OWN/2019-20/P/43 | 450 | ||||||||||||
21/08/2019 | OWN/2019-20/P/44 | 300 | ||||||||||||
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