Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/35 | 34,082 | 01/08/2019 | OWN/2019-20/P/6 | 2,100 | |||||||||
06/08/2019 | OWN/2019-20/R/7 | 13,680 | 08/08/2019 | OWN/2019-20/P/29 | 18,672 | |||||||||
13/08/2019 | OWN/2019-20/R/24 | 3,165 | 08/08/2019 | OWN/2019-20/P/30 | 5.9 | |||||||||
20/08/2019 | OWN/2019-20/R/25 | 1,759 | 09/08/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/R/3 | 450 | 21/08/2019 | FFC/2019-20/P/9 | 7,757.68 | |||||||||
26/08/2019 | OWN/2019-20/R/26 | 546 | 21/08/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
29/08/2019 | OWN/2019-20/R/8 | 7,000 | 22/08/2019 | OWN/2019-20/P/23 | 1,610 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 6,532 | 31/08/2019 | OWN/2019-20/P/5 | 70.8 | |||||||||
31/08/2019 | OWN/2019-20/R/36 | 325 | ||||||||||||
31/08/2019 | OWN/2019-20/R/5 | 1,956 | ||||||||||||
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