Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/49 | 1,702 | 01/08/2019 | OWN/2019-20/P/34 | 5,600 | |||||||||
06/08/2019 | OWN/2019-20/R/50 | 300 | 01/08/2019 | OWN/2019-20/P/35 | 1,680 | |||||||||
06/08/2019 | OWN/2019-20/R/51 | 80 | 02/08/2019 | FFC/2019-20/P/2 | 56,294 | |||||||||
08/08/2019 | OWN/2019-20/R/52 | 3,750 | 06/08/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
08/08/2019 | OWN/2019-20/R/53 | 20 | 08/08/2019 | FFC/2019-20/P/3 | 16,820 | |||||||||
14/08/2019 | OWN/2019-20/R/54 | 1,800 | 08/08/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/55 | 150 | 08/08/2019 | OWN/2019-20/P/38 | 832 | |||||||||
14/08/2019 | OWN/2019-20/R/56 | 40 | 08/08/2019 | OWN/2019-20/P/39 | 720 | |||||||||
19/08/2019 | OWN/2019-20/R/57 | 9,140 | 08/08/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/58 | 3,020 | 08/08/2019 | OWN/2019-20/P/48 | 560 | |||||||||
20/08/2019 | OWN/2019-20/R/59 | 150 | 09/08/2019 | FFC/2019-20/P/4 | 55,000 | |||||||||
20/08/2019 | OWN/2019-20/R/60 | 40 | 10/08/2019 | OWN/2019-20/P/40 | 9,340 | |||||||||
20/08/2019 | OWN/2019-20/R/61 | 20 | 14/08/2019 | OWN/2019-20/P/41 | 500 | |||||||||
28/08/2019 | OWN/2019-20/R/62 | 1,560 | 14/08/2019 | OWN/2019-20/P/42 | 1,490 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 6,300 | 20/08/2019 | OWN/2019-20/P/43 | 1,456 | |||||||||
31/08/2019 | OWN/2019-20/R/63 | 360 | 20/08/2019 | OWN/2019-20/P/44 | 1,456 | |||||||||
20/08/2019 | OWN/2019-20/P/45 | 318 | ||||||||||||
22/08/2019 | OWN/2019-20/P/46 | 9,340 | ||||||||||||
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