Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/20 | 5,951 | 02/08/2019 | OWN/2019-20/P/69 | 15,050 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 4,538 | 02/08/2019 | OWN/2019-20/P/70 | 5,500 | |||||||||
13/08/2019 | OWN/2019-20/R/15 | 2,000 | 02/08/2019 | OWN/2019-20/P/71 | 27,500 | |||||||||
13/08/2019 | OWN/2019-20/R/21 | 1,500 | 02/08/2019 | OWN/2019-20/P/72 | 7,000 | |||||||||
02/08/2019 | OWN/2019-20/P/73 | 177 | ||||||||||||
02/08/2019 | OWN/2019-20/P/74 | 17,200 | ||||||||||||
02/08/2019 | OWN/2019-20/P/75 | 10,750 | ||||||||||||
06/08/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/49 | 25,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/50 | 4,500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/51 | 4,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/76 | 2,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/77 | 12,900 | ||||||||||||
07/08/2019 | OWN/2019-20/P/78 | 20,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/52 | 2,300 | ||||||||||||
13/08/2019 | OWN/2019-20/P/53 | 10,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/79 | 30,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/80 | 10,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/81 | 14,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/55 | 590 | ||||||||||||
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