Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/57 | 10,000 | 09/08/2019 | FFC/2019-20/P/3 | 72,498.9 | 16/08/2019 | OWN/2019-20/C/13 | 2,900 | ||||||
13/08/2019 | OWN/2019-20/R/82 | 441,079 | 16/08/2019 | OWN/2019-20/P/110 | 4,500 | 16/08/2019 | OWN/2019-20/C/35 | 24,635 | ||||||
16/08/2019 | OWN/2019-20/R/69 | 8,010 | 16/08/2019 | OWN/2019-20/P/111 | 1,413 | 20/08/2019 | OWN/2019-20/C/20 | 570 | ||||||
20/08/2019 | OWN/2019-20/R/37 | 570 | 16/08/2019 | OWN/2019-20/P/112 | 6,000 | 30/08/2019 | OWN/2019-20/C/21 | 570 | ||||||
27/08/2019 | OWN/2019-20/R/70 | 5,400 | 16/08/2019 | OWN/2019-20/P/113 | 4,500 | |||||||||
30/08/2019 | OWN/2019-20/R/38 | 570 | 16/08/2019 | OWN/2019-20/P/114 | 6,000 | |||||||||
16/08/2019 | OWN/2019-20/P/115 | 600 | ||||||||||||
16/08/2019 | OWN/2019-20/P/116 | 600 | ||||||||||||
16/08/2019 | OWN/2019-20/P/117 | 600 | ||||||||||||
16/08/2019 | OWN/2019-20/P/118 | 2,585 | ||||||||||||
16/08/2019 | OWN/2019-20/P/119 | 240 | ||||||||||||
16/08/2019 | OWN/2019-20/P/120 | 110 | ||||||||||||
16/08/2019 | OWN/2019-20/P/121 | 1,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/122 | 1,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/123 | 700 | ||||||||||||
16/08/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/42 | 900 | ||||||||||||
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