Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/32 | 500 | 02/08/2019 | OWN/2019-20/P/39 | 8,000 | |||||||||
02/08/2019 | OWN/2019-20/R/33 | 500 | 03/08/2019 | OWN/2019-20/P/11 | 1,100 | |||||||||
02/08/2019 | OWN/2019-20/R/34 | 100 | 07/08/2019 | FFC/2019-20/P/9 | 15,000 | |||||||||
04/08/2019 | FFC/2019-20/R/3 | 8,616 | 09/08/2019 | OWN/2019-20/P/12 | 300 | |||||||||
07/08/2019 | OWN/2019-20/R/35 | 500 | 09/08/2019 | OWN/2019-20/P/13 | 280 | |||||||||
07/08/2019 | OWN/2019-20/R/36 | 200 | 09/08/2019 | OWN/2019-20/P/14 | 125 | |||||||||
15/08/2019 | OWN/2019-20/R/37 | 960 | 09/08/2019 | OWN/2019-20/P/40 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/38 | 1,000 | 13/08/2019 | OWN/2019-20/P/42 | 2,400 | |||||||||
31/08/2019 | OWN/2019-20/R/39 | 10,000 | 13/08/2019 | OWN/2019-20/P/43 | 2,400 | |||||||||
15/08/2019 | OWN/2019-20/P/15 | 400 | ||||||||||||
15/08/2019 | OWN/2019-20/P/16 | 560 | ||||||||||||
19/08/2019 | OWN/2019-20/P/44 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/45 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/46 | 2,400 | ||||||||||||
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