Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/2 | 1,200 | 09/08/2019 | OWN/2019-20/P/48 | 1,835 | 21/08/2019 | OWN/2019-20/C/17 | 8,500 | ||||||
09/08/2019 | OWN/2019-20/R/21 | 36 | 14/08/2019 | OWN/2019-20/P/45 | 1,900 | |||||||||
09/08/2019 | OWN/2019-20/R/32 | 254 | 14/08/2019 | OWN/2019-20/P/46 | 50 | |||||||||
09/08/2019 | OWN/2019-20/R/33 | 2,412 | 20/08/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/22 | 1,400 | 20/08/2019 | OWN/2019-20/P/50 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/R/23 | 400 | 20/08/2019 | OWN/2019-20/P/51 | 1,065 | |||||||||
20/08/2019 | OWN/2019-20/R/34 | 5,666 | 21/08/2019 | OWN/2019-20/P/65 | 8,500 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 1,400 | 21/08/2019 | OWN/2019-20/P/69 | 100 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/37 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/38 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/39 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/40 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/41 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/42 | 250 | ||||||||||||
21/08/2019 | OWN/2019-20/R/44 | 400 | ||||||||||||
21/08/2019 | OWN/2019-20/R/45 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/46 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/50 | 800 | ||||||||||||
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