Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/1 | 1,400 | 03/08/2019 | OWN/2019-20/P/7 | 4,000 | 02/08/2019 | OWN/2019-20/C/3 | 4,200 | ||||||
01/08/2019 | OWN/2019-20/R/2 | 900 | 28/08/2019 | OWN/2019-20/P/31 | 2,500 | 20/08/2019 | OWN/2019-20/C/4 | 15,016 | ||||||
01/08/2019 | OWN/2019-20/R/3 | 1,900 | 28/08/2019 | OWN/2019-20/P/32 | 5,281 | |||||||||
19/08/2019 | OWN/2019-20/R/10 | 900 | 28/08/2019 | OWN/2019-20/P/33 | 1,106 | |||||||||
19/08/2019 | OWN/2019-20/R/11 | 2,300 | 28/08/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 1,691 | ||||||||||||
19/08/2019 | OWN/2019-20/R/13 | 3,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/14 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/R/15 | 1,900 | ||||||||||||
19/08/2019 | OWN/2019-20/R/16 | 825 | ||||||||||||
19/08/2019 | OWN/2019-20/R/17 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/R/4 | 150 | ||||||||||||
19/08/2019 | OWN/2019-20/R/5 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/R/6 | 75 | ||||||||||||
19/08/2019 | OWN/2019-20/R/7 | 75 | ||||||||||||
19/08/2019 | OWN/2019-20/R/8 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
31/08/2019 | FFC/2019-20/R/2 | 7,015 | ||||||||||||
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