Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/5 | 500 | 03/08/2019 | OWN/2019-20/P/11 | 500 | |||||||||
09/08/2019 | OWN/2019-20/R/10 | 20 | 03/08/2019 | OWN/2019-20/P/12 | 500 | |||||||||
09/08/2019 | OWN/2019-20/R/11 | 20 | 03/08/2019 | OWN/2019-20/P/13 | 2,475 | |||||||||
09/08/2019 | OWN/2019-20/R/12 | 20 | 13/08/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
09/08/2019 | OWN/2019-20/R/13 | 20 | 13/08/2019 | OWN/2019-20/P/16 | 700 | |||||||||
09/08/2019 | OWN/2019-20/R/14 | 20 | 14/08/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
09/08/2019 | OWN/2019-20/R/15 | 20 | 19/08/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 20 | 21/08/2019 | OWN/2019-20/P/19 | 460 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 20 | 22/08/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
09/08/2019 | OWN/2019-20/R/8 | 20 | 22/08/2019 | OWN/2019-20/P/21 | 1,300 | |||||||||
09/08/2019 | OWN/2019-20/R/9 | 20 | 23/08/2019 | OWN/2019-20/P/22 | 1,980 | |||||||||
28/08/2019 | OWN/2019-20/R/16 | 64,424 | 30/08/2019 | FFC/2019-20/P/9 | 147,972 | |||||||||
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