Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/19 | 188,313 | 07/08/2019 | OWN/2019-20/P/25 | 166,942 | |||||||||
07/08/2019 | OWN/2019-20/R/23 | 20 | 07/08/2019 | OWN/2019-20/P/26 | 21,371 | |||||||||
09/08/2019 | OWN/2019-20/R/24 | 200 | 09/08/2019 | OWN/2019-20/P/32 | 720 | |||||||||
09/08/2019 | OWN/2019-20/R/25 | 500 | 14/08/2019 | OWN/2019-20/P/33 | 80 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 20 | 16/08/2019 | OWN/2019-20/P/34 | 15,141 | |||||||||
14/08/2019 | OWN/2019-20/R/27 | 60 | ||||||||||||
16/08/2019 | OWN/2019-20/R/28 | 7,200 | ||||||||||||
16/08/2019 | OWN/2019-20/R/29 | 200 | ||||||||||||
16/08/2019 | OWN/2019-20/R/30 | 707 | ||||||||||||
16/08/2019 | OWN/2019-20/R/31 | 20 | ||||||||||||
16/08/2019 | OWN/2019-20/R/32 | 20 | ||||||||||||
16/08/2019 | OWN/2019-20/R/33 | 120 | ||||||||||||
16/08/2019 | OWN/2019-20/R/34 | 5,904 | ||||||||||||
16/08/2019 | OWN/2019-20/R/35 | 120 | ||||||||||||
16/08/2019 | OWN/2019-20/R/36 | 120 | ||||||||||||
16/08/2019 | OWN/2019-20/R/37 | 600 | ||||||||||||
16/08/2019 | OWN/2019-20/R/38 | 130 | ||||||||||||
17/08/2019 | OWN/2019-20/R/39 | 54,700 | ||||||||||||
31/08/2019 | FFC/2019-20/R/5 | 7,019 | ||||||||||||
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