Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/53 | 366 | 02/08/2019 | FFC/2019-20/P/13 | 19 | |||||||||
06/08/2019 | FFC/2019-20/R/4 | 8,500 | 02/08/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
06/08/2019 | OWN/2019-20/R/54 | 69,476 | 14/08/2019 | OWN/2019-20/P/32 | 2,900 | |||||||||
06/08/2019 | STS/2019-20/R/3 | 4,770 | 17/08/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
07/08/2019 | OWN/2019-20/R/46 | 700 | 19/08/2019 | OWN/2019-20/P/33 | 1,605 | |||||||||
14/08/2019 | OWN/2019-20/R/47 | 700 | 20/08/2019 | FFC/2019-20/P/14 | 17,995 | |||||||||
14/08/2019 | OWN/2019-20/R/48 | 61 | 21/08/2019 | OWN/2019-20/P/34 | 4,320 | |||||||||
14/08/2019 | OWN/2019-20/R/55 | 2,400 | 31/08/2019 | OWN/2019-20/P/29 | 900 | |||||||||
16/08/2019 | OWN/2019-20/R/56 | 328 | ||||||||||||
16/08/2019 | OWN/2019-20/R/57 | 2,200 | ||||||||||||
17/08/2019 | OWN/2019-20/R/49 | 1,400 | ||||||||||||
17/08/2019 | OWN/2019-20/R/67 | 2,400 | ||||||||||||
19/08/2019 | OWN/2019-20/R/58 | 197 | ||||||||||||
21/08/2019 | OWN/2019-20/R/59 | 1,729 | ||||||||||||
23/08/2019 | OWN/2019-20/R/60 | 181,846 | ||||||||||||
28/08/2019 | OWN/2019-20/R/50 | 2,500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/61 | 5,409 | ||||||||||||
31/08/2019 | OWN/2019-20/R/62 | 108 | ||||||||||||
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