Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/14 | 299,982 | 02/08/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 750 | 02/08/2019 | OWN/2019-20/P/83 | 7,500 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 250 | 02/08/2019 | OWN/2019-20/P/84 | 2,000 | |||||||||
27/08/2019 | OWN/2019-20/R/15 | 2,692 | 14/08/2019 | OWN/2019-20/P/85 | 10,047 | |||||||||
27/08/2019 | OWN/2019-20/R/16 | 160 | 14/08/2019 | OWN/2019-20/P/86 | 3,500 | |||||||||
27/08/2019 | OWN/2019-20/R/17 | 160 | 14/08/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/P/88 | 1,700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/89 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/90 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/81 | 1,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/91 | 236 | ||||||||||||
27/08/2019 | OWN/2019-20/P/92 | 3,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/93 | 46 | ||||||||||||
27/08/2019 | OWN/2019-20/P/94 | 15,635 | ||||||||||||
27/08/2019 | OWN/2019-20/P/95 | 179,356 | ||||||||||||
27/08/2019 | OWN/2019-20/P/96 | 25,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/97 | 30,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/98 | 30,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/16 | 295 | ||||||||||||
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