Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/43 | 7,910 | 02/08/2019 | OWN/2019-20/P/53 | 3,325 | |||||||||
09/08/2019 | OWN/2019-20/R/44 | 3,700 | 02/08/2019 | OWN/2019-20/P/62 | 3,800 | |||||||||
12/08/2019 | FFC/2019-20/R/4 | 8,879 | 02/08/2019 | OWN/2019-20/P/63 | 19,200 | |||||||||
19/08/2019 | OWN/2019-20/R/45 | 120 | 02/08/2019 | OWN/2019-20/P/64 | 3,325 | |||||||||
19/08/2019 | OWN/2019-20/R/46 | 5,955 | 02/08/2019 | OWN/2019-20/P/65 | 2,200 | |||||||||
19/08/2019 | OWN/2019-20/R/52 | 3,700 | 03/08/2019 | FFC/2019-20/P/8 | 17,050 | |||||||||
20/08/2019 | OWN/2019-20/R/47 | 2,400 | 03/08/2019 | FFC/2019-20/P/9 | 19,950 | |||||||||
20/08/2019 | OWN/2019-20/R/48 | 1,320 | 05/08/2019 | OWN/2019-20/P/54 | 5,700 | |||||||||
20/08/2019 | OWN/2019-20/R/49 | 5,080 | 05/08/2019 | OWN/2019-20/P/85 | 1,675 | |||||||||
26/08/2019 | OWN/2019-20/R/53 | 2,300 | 06/08/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
26/08/2019 | OWN/2019-20/R/60 | 175 | 06/08/2019 | FFC/2019-20/P/11 | 9,800 | |||||||||
14/08/2019 | OWN/2019-20/P/74 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/75 | 2,660 | ||||||||||||
20/08/2019 | OWN/2019-20/P/66 | 2,700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/67 | 520 | ||||||||||||
20/08/2019 | OWN/2019-20/P/68 | 3,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/76 | 2,450 | ||||||||||||
21/08/2019 | OWN/2019-20/P/69 | 1,140 | ||||||||||||
21/08/2019 | OWN/2019-20/P/70 | 2,700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/71 | 3,300 | ||||||||||||
21/08/2019 | OWN/2019-20/P/77 | 6,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/78 | 17.7 | ||||||||||||
29/08/2019 | OWN/2019-20/P/72 | 162.26 | ||||||||||||
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