Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 1,500 | 01/08/2019 | OWN/2019-20/P/41 | 4,500 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 7,538 | 01/08/2019 | OWN/2019-20/P/42 | 10,000 | |||||||||
04/08/2019 | FFC/2019-20/R/6 | 18,518 | 03/08/2019 | OWN/2019-20/P/43 | 4,800 | |||||||||
04/08/2019 | OWN/2019-20/R/13 | 216 | 03/08/2019 | OWN/2019-20/P/44 | 2,100 | |||||||||
04/08/2019 | OWN/2019-20/R/15 | 958 | 06/08/2019 | OWN/2019-20/P/45 | 236 | |||||||||
06/08/2019 | OWN/2019-20/R/16 | 127,023 | 06/08/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
08/08/2019 | OWN/2019-20/R/22 | 5,040 | 14/08/2019 | FFC/2019-20/P/16 | 29,800 | |||||||||
09/08/2019 | OWN/2019-20/R/17 | 1,930 | 16/08/2019 | OWN/2019-20/P/47 | 4,200 | |||||||||
26/08/2019 | OWN/2019-20/R/18 | 3,408 | 16/08/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
16/08/2019 | OWN/2019-20/P/49 | 800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/39 | 1,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/40 | 3,590 | ||||||||||||
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