Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/72 | 2,400 | 13/08/2019 | OWN/2019-20/P/79 | 1,400 | |||||||||
05/08/2019 | OWN/2019-20/R/73 | 329 | 21/08/2019 | OWN/2019-20/P/80 | 1,700 | |||||||||
05/08/2019 | OWN/2019-20/R/85 | 4,805 | 21/08/2019 | OWN/2019-20/P/86 | 530 | |||||||||
12/08/2019 | FFC/2019-20/R/2 | 3,627 | 21/08/2019 | OWN/2019-20/P/87 | 640 | |||||||||
13/08/2019 | OWN/2019-20/R/74 | 1,200 | 29/08/2019 | OWN/2019-20/P/88 | 702 | |||||||||
20/08/2019 | OWN/2019-20/R/75 | 1,700 | 30/08/2019 | OWN/2019-20/P/81 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/86 | 992 | ||||||||||||
20/08/2019 | OWN/2019-20/R/87 | 90 | ||||||||||||
20/08/2019 | OWN/2019-20/R/88 | 90 | ||||||||||||
20/08/2019 | OWN/2019-20/R/89 | 417,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/76 | 1,700 | ||||||||||||
21/08/2019 | OWN/2019-20/R/90 | 640 | ||||||||||||
27/08/2019 | OWN/2019-20/R/77 | 1,200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/91 | 1,050 | ||||||||||||
27/08/2019 | OWN/2019-20/R/92 | 30 | ||||||||||||
27/08/2019 | OWN/2019-20/R/93 | 30 | ||||||||||||
27/08/2019 | OWN/2019-20/R/94 | 6 | ||||||||||||
29/08/2019 | OWN/2019-20/R/78 | 2,400 | ||||||||||||
29/08/2019 | OWN/2019-20/R/95 | 579 | ||||||||||||
29/08/2019 | OWN/2019-20/R/96 | 30 | ||||||||||||
29/08/2019 | OWN/2019-20/R/97 | 30 | ||||||||||||
30/08/2019 | OWN/2019-20/R/79 | 2,400 | ||||||||||||
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