Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/53 | 1,300 | 01/08/2019 | OWN/2019-20/P/36 | 2,549 | 03/08/2019 | OWN/2019-20/C/5 | 5,399 | ||||||
01/08/2019 | OWN/2019-20/R/54 | 270 | 02/08/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
01/08/2019 | OWN/2019-20/R/55 | 845 | 02/08/2019 | FFC/2019-20/P/4 | 70,000 | |||||||||
01/08/2019 | OWN/2019-20/R/56 | 750 | 02/08/2019 | FFC/2019-20/P/5 | 25,000 | |||||||||
01/08/2019 | OWN/2019-20/R/57 | 970 | 03/08/2019 | OWN/2019-20/P/37 | 40,000 | |||||||||
01/08/2019 | OWN/2019-20/R/58 | 970 | 03/08/2019 | OWN/2019-20/P/38 | 4,755 | |||||||||
01/08/2019 | OWN/2019-20/R/59 | 950 | 03/08/2019 | OWN/2019-20/P/39 | 13,000 | |||||||||
01/08/2019 | OWN/2019-20/R/6 | 8,000 | 13/08/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
01/08/2019 | OWN/2019-20/R/60 | 290 | 19/08/2019 | OWN/2019-20/P/42 | 4,500 | |||||||||
01/08/2019 | OWN/2019-20/R/61 | 285 | 19/08/2019 | OWN/2019-20/P/43 | 780 | |||||||||
01/08/2019 | OWN/2019-20/R/62 | 360 | ||||||||||||
01/08/2019 | OWN/2019-20/R/63 | 700 | ||||||||||||
01/08/2019 | OWN/2019-20/R/64 | 210 | ||||||||||||
01/08/2019 | OWN/2019-20/R/65 | 1,230 | ||||||||||||
01/08/2019 | OWN/2019-20/R/66 | 220 | ||||||||||||
01/08/2019 | STS/2019-20/R/2 | 136 | ||||||||||||
19/08/2019 | OWN/2019-20/R/67 | 700 | ||||||||||||
19/08/2019 | OWN/2019-20/R/68 | 450 | ||||||||||||
19/08/2019 | OWN/2019-20/R/69 | 155 | ||||||||||||
19/08/2019 | OWN/2019-20/R/70 | 780 | ||||||||||||
19/08/2019 | OWN/2019-20/R/71 | 700 | ||||||||||||
19/08/2019 | OWN/2019-20/R/72 | 320 | ||||||||||||
19/08/2019 | OWN/2019-20/R/73 | 620 | ||||||||||||
19/08/2019 | OWN/2019-20/R/74 | 425 | ||||||||||||
31/08/2019 | FFC/2019-20/R/2 | 10,023 | ||||||||||||
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