Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 3,050 | 01/08/2019 | OWN/2019-20/P/21 | 5,956 | |||||||||
01/08/2019 | OWN/2019-20/R/11 | 4,454 | 06/08/2019 | OWN/2019-20/P/22 | 11,166 | |||||||||
01/08/2019 | OWN/2019-20/R/12 | 1,260 | 07/08/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
01/08/2019 | OWN/2019-20/R/13 | 3,436 | 08/08/2019 | OWN/2019-20/P/24 | 800 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 956 | 09/08/2019 | OWN/2019-20/P/25 | 15,000 | |||||||||
06/08/2019 | OWN/2019-20/R/15 | 6,471 | 09/08/2019 | OWN/2019-20/P/26 | 851.9 | |||||||||
06/08/2019 | OWN/2019-20/R/16 | 520 | 13/08/2019 | OWN/2019-20/P/27 | 3,735 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 675 | 13/08/2019 | OWN/2019-20/P/28 | 9,400 | |||||||||
06/08/2019 | OWN/2019-20/R/18 | 3,500 | 13/08/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
07/08/2019 | OWN/2019-20/R/19 | 20,000 | ||||||||||||
09/08/2019 | FFC/2019-20/R/4 | 15,000 | ||||||||||||
09/08/2019 | OWN/2019-20/R/20 | 590 | ||||||||||||
09/08/2019 | OWN/2019-20/R/21 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/22 | 756 | ||||||||||||
13/08/2019 | OWN/2019-20/R/23 | 13,735 | ||||||||||||
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