Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/19 | 10,000 | 08/08/2019 | OWN/2019-20/P/34 | 8,000 | |||||||||
15/08/2019 | OWN/2019-20/R/20 | 5,000 | 08/08/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/10 | 600 | 08/08/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/21 | 430 | 08/08/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/22 | 887 | 08/08/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/23 | 218 | 21/08/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/24 | 3,118 | 21/08/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/25 | 1,000 | 21/08/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/26 | 120 | 21/08/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/27 | 90 | 21/08/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/28 | 90 | 21/08/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 220 | 21/08/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/3 | 18 | ||||||||||||
31/08/2019 | OWN/2019-20/P/54 | 400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/55 | 260 | ||||||||||||
31/08/2019 | OWN/2019-20/P/56 | 95 | ||||||||||||
31/08/2019 | OWN/2019-20/P/57 | 440 | ||||||||||||
31/08/2019 | OWN/2019-20/P/58 | 3,048 | ||||||||||||
31/08/2019 | OWN/2019-20/P/59 | 400 | ||||||||||||
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