Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/130 | 2,977 | 03/08/2019 | OWN/2019-20/P/61 | 5,000 | 25/08/2019 | OWN/2019-20/C/26 | 8,100 | ||||||
19/08/2019 | OWN/2019-20/R/131 | 4,590 | 19/08/2019 | OWN/2019-20/P/24 | 15,868 | 27/08/2019 | OWN/2019-20/C/27 | 6,340 | ||||||
19/08/2019 | OWN/2019-20/R/191 | 5,211 | 19/08/2019 | OWN/2019-20/P/25 | 2,000 | 27/08/2019 | OWN/2019-20/C/28 | 2,000 | ||||||
19/08/2019 | OWN/2019-20/R/192 | 4,400 | 19/08/2019 | OWN/2019-20/P/26 | 10,300 | |||||||||
19/08/2019 | OWN/2019-20/R/193 | 5,980 | 19/08/2019 | OWN/2019-20/P/93 | 7,475 | |||||||||
21/08/2019 | OWN/2019-20/R/196 | 3,000 | 19/08/2019 | OWN/2019-20/P/94 | 8,575 | |||||||||
21/08/2019 | OWN/2019-20/R/197 | 2,785 | 19/08/2019 | OWN/2019-20/P/95 | 20,710 | |||||||||
29/08/2019 | OWN/2019-20/R/260 | 976 | 19/08/2019 | OWN/2019-20/P/96 | 3,955 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 49,976 | 19/08/2019 | OWN/2019-20/P/97 | 7,200 | |||||||||
21/08/2019 | FFC/2019-20/P/3 | 268,200 | ||||||||||||
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