Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/5 | 3,000 | 03/08/2019 | OWN/2019-20/P/15 | 6,000 | |||||||||
30/08/2019 | OWN/2019-20/R/26 | 876 | 03/08/2019 | OWN/2019-20/P/16 | 4,325 | |||||||||
30/08/2019 | OWN/2019-20/R/27 | 85 | 03/08/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
30/08/2019 | OWN/2019-20/R/28 | 85 | 22/08/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
30/08/2019 | OWN/2019-20/R/29 | 61 | 22/08/2019 | OWN/2019-20/P/47 | 62,511 | |||||||||
27/08/2019 | OWN/2019-20/P/17 | 4,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/18 | 1,100 | ||||||||||||
29/08/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/20 | 24,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/48 | 2,400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/49 | 600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/50 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/51 | 400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/52 | 12,989 | ||||||||||||
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