Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/73 | 2,640 | 01/08/2019 | FFC/2019-20/P/5 | 110,520 | |||||||||
01/08/2019 | OWN/2019-20/R/74 | 1,275 | 01/08/2019 | OWN/2019-20/P/32 | 800 | |||||||||
01/08/2019 | OWN/2019-20/R/77 | 5,989 | 01/08/2019 | OWN/2019-20/P/35 | 4,365 | |||||||||
01/08/2019 | OWN/2019-20/R/78 | 397 | 09/08/2019 | OWN/2019-20/P/36 | 16,850 | |||||||||
01/08/2019 | OWN/2019-20/R/79 | 398 | 27/08/2019 | OWN/2019-20/P/37 | 10,500 | |||||||||
01/08/2019 | OWN/2019-20/R/80 | 2,560 | 28/08/2019 | OWN/2019-20/P/38 | 15,000 | |||||||||
27/08/2019 | OWN/2019-20/R/81 | 11,659 | 31/08/2019 | OWN/2019-20/P/33 | 800 | |||||||||
27/08/2019 | OWN/2019-20/R/82 | 600 | 31/08/2019 | OWN/2019-20/P/34 | 75,612 | |||||||||
27/08/2019 | OWN/2019-20/R/83 | 600 | 31/08/2019 | OWN/2019-20/P/39 | 1,900 | |||||||||
27/08/2019 | OWN/2019-20/R/84 | 2,080 | ||||||||||||
27/08/2019 | OWN/2019-20/R/85 | 5,210 | ||||||||||||
27/08/2019 | OWN/2019-20/R/86 | 320 | ||||||||||||
28/08/2019 | OWN/2019-20/R/87 | 31,625 | ||||||||||||
31/08/2019 | OWN/2019-20/R/75 | 600 | ||||||||||||
31/08/2019 | OWN/2019-20/R/76 | 1,150 | ||||||||||||
31/08/2019 | OWN/2019-20/R/88 | 735 | ||||||||||||
31/08/2019 | OWN/2019-20/R/89 | 70 | ||||||||||||
31/08/2019 | OWN/2019-20/R/90 | 70 | ||||||||||||
31/08/2019 | OWN/2019-20/R/91 | 140 | ||||||||||||
31/08/2019 | OWN/2019-20/R/92 | 500 | ||||||||||||
31/08/2019 | OWN/2019-20/R/93 | 387 | ||||||||||||
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