Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/43 | 34 | 08/08/2019 | OWN/2019-20/P/6 | 400 | |||||||||
08/08/2019 | OWN/2019-20/R/44 | 100 | 08/08/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/45 | 100 | 14/08/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
08/08/2019 | OWN/2019-20/R/46 | 100 | 16/08/2019 | OWN/2019-20/P/10 | 4,600 | |||||||||
08/08/2019 | OWN/2019-20/R/47 | 100 | 16/08/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/48 | 850 | 16/08/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/49 | 300 | 19/08/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/50 | 200 | 22/08/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/51 | 100 | 23/08/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
16/08/2019 | OWN/2019-20/R/52 | 750 | 27/08/2019 | OWN/2019-20/P/13 | 4,400 | |||||||||
16/08/2019 | OWN/2019-20/R/53 | 500 | 27/08/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/54 | 200 | ||||||||||||
16/08/2019 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
16/08/2019 | OWN/2019-20/R/56 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/R/57 | 200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/58 | 500 | ||||||||||||
27/08/2019 | OWN/2019-20/R/59 | 300 | ||||||||||||
27/08/2019 | OWN/2019-20/R/60 | 700 | ||||||||||||
27/08/2019 | OWN/2019-20/R/61 | 400 | ||||||||||||
27/08/2019 | OWN/2019-20/R/62 | 600 | ||||||||||||
27/08/2019 | OWN/2019-20/R/63 | 300 | ||||||||||||
27/08/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
27/08/2019 | OWN/2019-20/R/66 | 400 | ||||||||||||
27/08/2019 | OWN/2019-20/R/67 | 300 | ||||||||||||
27/08/2019 | OWN/2019-20/R/68 | 200 | ||||||||||||
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