Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/21 | 3,497 | 02/08/2019 | OWN/2019-20/P/57 | 6,650 | |||||||||
02/08/2019 | OWN/2019-20/R/22 | 900 | 02/08/2019 | OWN/2019-20/P/58 | 8,000 | |||||||||
02/08/2019 | OWN/2019-20/R/23 | 15,000 | 02/08/2019 | OWN/2019-20/P/59 | 3,325 | |||||||||
02/08/2019 | OWN/2019-20/R/24 | 916 | 02/08/2019 | OWN/2019-20/P/72 | 649 | |||||||||
17/08/2019 | OWN/2019-20/R/25 | 3,000 | 02/08/2019 | OWN/2019-20/P/73 | 407,520 | |||||||||
31/08/2019 | OWN/2019-20/R/26 | 458 | 02/08/2019 | OWN/2019-20/P/74 | 13,300 | |||||||||
02/08/2019 | OWN/2019-20/P/75 | 16,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/76 | 6,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/77 | 3,900 | ||||||||||||
13/08/2019 | OWN/2019-20/P/78 | 2,200 | ||||||||||||
17/08/2019 | OWN/2019-20/P/79 | 3,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/80 | 4,600 | ||||||||||||
28/08/2019 | FFC/2019-20/P/8 | 7,398 | ||||||||||||
28/08/2019 | FFC/2019-20/P/9 | 8,476 | ||||||||||||
30/08/2019 | FFC/2019-20/P/10 | 150,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/60 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/81 | 3,325 | ||||||||||||
31/08/2019 | OWN/2019-20/P/82 | 3,325 | ||||||||||||
31/08/2019 | OWN/2019-20/P/83 | 8,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/84 | 4,200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/85 | 2,000 | ||||||||||||
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