Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 2,174 | 01/08/2019 | OWN/2019-20/P/15 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/12 | 25 | 01/08/2019 | OWN/2019-20/P/16 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/13 | 100 | 01/08/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/14 | 500 | 07/08/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 84 | 13/08/2019 | OWN/2019-20/P/18 | 3,600 | |||||||||
14/08/2019 | OWN/2019-20/R/16 | 6,750 | 13/08/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 500 | 13/08/2019 | OWN/2019-20/P/20 | 800 | |||||||||
20/08/2019 | OWN/2019-20/R/17 | 3,380 | 13/08/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
20/08/2019 | OWN/2019-20/R/18 | 295 | 14/08/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 1,305 | 14/08/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 435 | 14/08/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,950 | 14/08/2019 | OWN/2019-20/P/26 | 600 | |||||||||
20/08/2019 | OWN/2019-20/P/27 | 1,300 | ||||||||||||
20/08/2019 | OWN/2019-20/P/28 | 63 | ||||||||||||
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