Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/54 | 100 | 13/08/2019 | OWN/2019-20/P/24 | 9,000 | |||||||||
08/08/2019 | OWN/2019-20/R/55 | 248 | 13/08/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
08/08/2019 | OWN/2019-20/R/56 | 288 | 16/08/2019 | OWN/2019-20/P/26 | 7,000 | |||||||||
08/08/2019 | OWN/2019-20/R/57 | 100 | 22/08/2019 | FFC/2019-20/P/8 | 264,000 | |||||||||
09/08/2019 | OWN/2019-20/R/58 | 11,800 | 22/08/2019 | OWN/2019-20/P/27 | 3,515 | |||||||||
13/08/2019 | OWN/2019-20/R/59 | 5,400 | 22/08/2019 | OWN/2019-20/P/28 | 4,485 | |||||||||
13/08/2019 | OWN/2019-20/R/60 | 15,000 | 22/08/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
13/08/2019 | OWN/2019-20/R/61 | 10,000 | 23/08/2019 | FFC/2019-20/P/9 | 27,500 | |||||||||
13/08/2019 | OWN/2019-20/R/62 | 12,000 | 23/08/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
13/08/2019 | OWN/2019-20/R/63 | 10,000 | 27/08/2019 | FFC/2019-20/P/10 | 44,500 | |||||||||
13/08/2019 | OWN/2019-20/R/64 | 2,000 | 27/08/2019 | OWN/2019-20/P/31 | 12,000 | |||||||||
13/08/2019 | OWN/2019-20/R/65 | 1,000 | 27/08/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
28/08/2019 | OWN/2019-20/P/66 | 80,000 | ||||||||||||
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