Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/3 | 2,473 | 07/08/2019 | OWN/2019-20/P/56 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/17 | 28,165 | 07/08/2019 | OWN/2019-20/P/57 | 5,500 | |||||||||
21/08/2019 | OWN/2019-20/R/18 | 4,950 | 16/08/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/19 | 3,650 | 16/08/2019 | OWN/2019-20/P/39 | 8,500 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 95 | 16/08/2019 | OWN/2019-20/P/40 | 8,500 | |||||||||
21/08/2019 | OWN/2019-20/R/23 | 150 | 16/08/2019 | OWN/2019-20/P/41 | 8,500 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 36,760 | 16/08/2019 | OWN/2019-20/P/42 | 8,500 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 1,535 | 16/08/2019 | OWN/2019-20/P/43 | 8,500 | |||||||||
30/08/2019 | OWN/2019-20/R/29 | 1,415 | 16/08/2019 | OWN/2019-20/P/44 | 8,500 | |||||||||
16/08/2019 | OWN/2019-20/P/45 | 8,500 | ||||||||||||
18/08/2019 | OWN/2019-20/P/46 | 7,500 | ||||||||||||
18/08/2019 | OWN/2019-20/P/47 | 2,400 | ||||||||||||
18/08/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/58 | 9,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/59 | 2,550 | ||||||||||||
19/08/2019 | OWN/2019-20/P/60 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/49 | 2,300 | ||||||||||||
21/08/2019 | OWN/2019-20/P/50 | 15,452 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 13,748 | ||||||||||||
21/08/2019 | OWN/2019-20/P/52 | 10,700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/63 | 1,770 | ||||||||||||
22/08/2019 | OWN/2019-20/P/53 | 15,735 | ||||||||||||
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