Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/61 | 580 | 03/08/2019 | OWN/2019-20/P/48 | 1,351 | |||||||||
07/08/2019 | OWN/2019-20/R/62 | 35 | 03/08/2019 | OWN/2019-20/P/61 | 6,380 | |||||||||
07/08/2019 | OWN/2019-20/R/63 | 200 | 05/08/2019 | FFC/2019-20/P/6 | 8,000 | |||||||||
08/08/2019 | OWN/2019-20/R/55 | 810 | 05/08/2019 | FFC/2019-20/P/7 | 17.7 | |||||||||
08/08/2019 | OWN/2019-20/R/56 | 5,360 | 05/08/2019 | OWN/2019-20/P/62 | 4,000 | |||||||||
08/08/2019 | OWN/2019-20/R/64 | 3,187 | 06/08/2019 | OWN/2019-20/P/63 | 7,300 | |||||||||
08/08/2019 | OWN/2019-20/R/65 | 120 | 07/08/2019 | OWN/2019-20/P/64 | 1,800 | |||||||||
08/08/2019 | OWN/2019-20/R/66 | 120 | 13/08/2019 | OWN/2019-20/P/65 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/67 | 54 | 13/08/2019 | OWN/2019-20/P/66 | 5,000 | |||||||||
23/08/2019 | OWN/2019-20/R/57 | 2,700 | 13/08/2019 | OWN/2019-20/P/67 | 5,000 | |||||||||
26/08/2019 | OWN/2019-20/R/68 | 1,493 | 14/08/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
26/08/2019 | OWN/2019-20/R/69 | 170 | 14/08/2019 | OWN/2019-20/P/50 | 2,430 | |||||||||
26/08/2019 | OWN/2019-20/R/70 | 170 | 14/08/2019 | OWN/2019-20/P/68 | 7,400 | |||||||||
26/08/2019 | OWN/2019-20/R/71 | 150 | 14/08/2019 | OWN/2019-20/P/69 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/P/70 | 1,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/51 | 1,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/53 | 2,100 | ||||||||||||
20/08/2019 | OWN/2019-20/P/71 | 15,576 | ||||||||||||
21/08/2019 | OWN/2019-20/P/76 | 1,800 | ||||||||||||
23/08/2019 | OWN/2019-20/P/54 | 825 | ||||||||||||
23/08/2019 | OWN/2019-20/P/55 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/56 | 1,200 | ||||||||||||
26/08/2019 | FFC/2019-20/P/8 | 4,120 | ||||||||||||
26/08/2019 | OWN/2019-20/P/72 | 362 | ||||||||||||
26/08/2019 | OWN/2019-20/P/73 | 650 | ||||||||||||
26/08/2019 | OWN/2019-20/P/74 | 200 | ||||||||||||
26/08/2019 | OWN/2019-20/P/75 | 820 | ||||||||||||
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