Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/24 | 485 | 01/08/2019 | OWN/2019-20/P/22 | 1,860 | 20/08/2019 | OWN/2019-20/C/11 | 15,000 | ||||||
01/08/2019 | OWN/2019-20/R/25 | 3,145 | 20/08/2019 | OWN/2019-20/P/23 | 5,200 | 30/08/2019 | OWN/2019-20/C/10 | 14,174 | ||||||
01/08/2019 | OWN/2019-20/R/26 | 605 | 20/08/2019 | OWN/2019-20/P/24 | 6,600 | |||||||||
01/08/2019 | OWN/2019-20/R/27 | 40 | 29/08/2019 | OWN/2019-20/P/25 | 1,930 | |||||||||
01/08/2019 | OWN/2019-20/R/28 | 40 | 29/08/2019 | OWN/2019-20/P/26 | 40 | |||||||||
01/08/2019 | OWN/2019-20/R/29 | 915 | ||||||||||||
01/08/2019 | OWN/2019-20/R/30 | 50 | ||||||||||||
14/08/2019 | OWN/2019-20/R/58 | 8,000 | ||||||||||||
20/08/2019 | OWN/2019-20/R/31 | 341 | ||||||||||||
27/08/2019 | OWN/2019-20/R/59 | 1,080 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 6,560 | ||||||||||||
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