Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/14 | 500 | 07/08/2019 | OWN/2019-20/P/21 | 700 | |||||||||
07/08/2019 | OWN/2019-20/R/15 | 100 | 14/08/2019 | OWN/2019-20/P/25 | 1,850 | |||||||||
07/08/2019 | OWN/2019-20/R/16 | 100 | 16/08/2019 | OWN/2019-20/P/22 | 400 | |||||||||
14/08/2019 | OWN/2019-20/R/24 | 500 | 20/08/2019 | OWN/2019-20/P/23 | 400 | |||||||||
14/08/2019 | OWN/2019-20/R/25 | 200 | 21/08/2019 | OWN/2019-20/P/14 | 400 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 500 | 21/08/2019 | OWN/2019-20/P/15 | 100 | |||||||||
14/08/2019 | OWN/2019-20/R/27 | 100 | 28/08/2019 | OWN/2019-20/P/35 | 700 | |||||||||
14/08/2019 | OWN/2019-20/R/28 | 150 | ||||||||||||
14/08/2019 | OWN/2019-20/R/29 | 400 | ||||||||||||
16/08/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
16/08/2019 | OWN/2019-20/R/18 | 200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/6 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 3,895 | ||||||||||||
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