Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/33 | 41,430 | 06/08/2019 | OWN/2019-20/P/162 | 2,500 | 06/08/2019 | OWN/2019-20/C/18 | 7,338 | ||||||
09/08/2019 | OWN/2019-20/R/34 | 537,856 | 06/08/2019 | OWN/2019-20/P/163 | 2,500 | 09/08/2019 | OWN/2019-20/C/19 | 523,566 | ||||||
21/08/2019 | OWN/2019-20/R/17 | 935 | 06/08/2019 | OWN/2019-20/P/164 | 14,000 | 09/08/2019 | OWN/2019-20/C/20 | 41,430 | ||||||
31/08/2019 | FFC/2019-20/R/3 | 21,990 | 26/08/2019 | OWN/2019-20/P/165 | 460 | |||||||||
26/08/2019 | OWN/2019-20/P/166 | 250 | ||||||||||||
26/08/2019 | OWN/2019-20/P/167 | 400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/168 | 125 | ||||||||||||
26/08/2019 | OWN/2019-20/P/169 | 3,150 | ||||||||||||
26/08/2019 | OWN/2019-20/P/170 | 15,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/171 | 18,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/172 | 7,900 | ||||||||||||
26/08/2019 | OWN/2019-20/P/67 | 8,400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/68 | 8,400 | ||||||||||||
31/08/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/5 | 11.8 | ||||||||||||
31/08/2019 | OWN/2019-20/P/173 | 6,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/174 | 2,800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/175 | 4,700 | ||||||||||||
31/08/2019 | OWN/2019-20/P/176 | 3,165 | ||||||||||||
31/08/2019 | OWN/2019-20/P/177 | 7,900 | ||||||||||||
31/08/2019 | OWN/2019-20/P/69 | 3,145 | ||||||||||||
31/08/2019 | OWN/2019-20/P/70 | 8,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/71 | 8,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/72 | 8,400 | ||||||||||||
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