Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/93 | 888 | 14/08/2019 | OWN/2019-20/P/60 | 250 | 01/08/2019 | OWN/2019-20/C/20 | 6,000 | ||||||
01/08/2019 | OWN/2019-20/R/94 | 200 | 14/08/2019 | OWN/2019-20/P/61 | 500 | 13/08/2019 | OWN/2019-20/C/21 | 5,000 | ||||||
01/08/2019 | OWN/2019-20/R/95 | 530 | 14/08/2019 | OWN/2019-20/P/62 | 240 | 19/08/2019 | OWN/2019-20/C/19 | 7,220 | ||||||
01/08/2019 | OWN/2019-20/R/96 | 220 | 14/08/2019 | OWN/2019-20/P/63 | 500 | 23/08/2019 | OWN/2019-20/C/22 | 6,500 | ||||||
01/08/2019 | OWN/2019-20/R/97 | 220 | 14/08/2019 | OWN/2019-20/P/64 | 2,000 | 29/08/2019 | OWN/2019-20/C/18 | 3,200 | ||||||
05/08/2019 | OWN/2019-20/R/100 | 4,642 | 14/08/2019 | OWN/2019-20/P/65 | 800 | |||||||||
05/08/2019 | OWN/2019-20/R/98 | 500 | 14/08/2019 | OWN/2019-20/P/66 | 500 | |||||||||
05/08/2019 | OWN/2019-20/R/99 | 500 | 14/08/2019 | OWN/2019-20/P/67 | 360 | |||||||||
06/08/2019 | OWN/2019-20/R/101 | 200 | 15/08/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/102 | 298 | 15/08/2019 | OWN/2019-20/P/18 | 7,200 | |||||||||
06/08/2019 | OWN/2019-20/R/103 | 200 | 19/08/2019 | OWN/2019-20/P/56 | 360 | |||||||||
06/08/2019 | OWN/2019-20/R/104 | 200 | 19/08/2019 | OWN/2019-20/P/57 | 150 | |||||||||
06/08/2019 | OWN/2019-20/R/105 | 300 | 19/08/2019 | OWN/2019-20/P/58 | 250 | |||||||||
06/08/2019 | OWN/2019-20/R/106 | 322 | 19/08/2019 | OWN/2019-20/P/59 | 1,300 | |||||||||
20/08/2019 | OWN/2019-20/R/107 | 100 | 23/08/2019 | OWN/2019-20/P/68 | 20,132 | |||||||||
20/08/2019 | OWN/2019-20/R/108 | 6,185 | 23/08/2019 | OWN/2019-20/P/69 | 500 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 3,672 | 29/08/2019 | OWN/2019-20/P/70 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/31 | 800 | 29/08/2019 | OWN/2019-20/P/71 | 600 | |||||||||
29/08/2019 | OWN/2019-20/P/72 | 600 | ||||||||||||
29/08/2019 | OWN/2019-20/P/73 | 6,000 | ||||||||||||
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