Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/35 | 790 | 05/08/2019 | OWN/2019-20/P/43 | 10,000 | |||||||||
05/08/2019 | OWN/2019-20/R/53 | 1,315 | 05/08/2019 | OWN/2019-20/P/44 | 3,600 | |||||||||
14/08/2019 | OWN/2019-20/R/54 | 1,450 | 07/08/2019 | OWN/2019-20/P/45 | 5,663 | |||||||||
21/08/2019 | OWN/2019-20/R/36 | 530 | 07/08/2019 | OWN/2019-20/P/46 | 212 | |||||||||
21/08/2019 | OWN/2019-20/R/37 | 8,003 | 07/08/2019 | OWN/2019-20/P/47 | 850 | |||||||||
21/08/2019 | OWN/2019-20/R/38 | 780 | 07/08/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
21/08/2019 | OWN/2019-20/R/55 | 1,340 | 07/08/2019 | OWN/2019-20/P/49 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/R/56 | 2,000 | 07/08/2019 | OWN/2019-20/P/75 | 2,567 | |||||||||
21/08/2019 | OWN/2019-20/R/57 | 2,100 | 07/08/2019 | OWN/2019-20/P/76 | 233 | |||||||||
26/08/2019 | OWN/2019-20/R/39 | 710 | 07/08/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
27/08/2019 | OWN/2019-20/R/40 | 800 | 13/08/2019 | FFC/2019-20/P/59 | 15,100 | |||||||||
13/08/2019 | FFC/2019-20/P/60 | 15,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/61 | 4,030 | ||||||||||||
13/08/2019 | FFC/2019-20/P/62 | 22,656 | ||||||||||||
13/08/2019 | FFC/2019-20/P/63 | 10,735 | ||||||||||||
17/08/2019 | OWN/2019-20/P/50 | 10 | ||||||||||||
17/08/2019 | OWN/2019-20/P/51 | 1,200 | ||||||||||||
17/08/2019 | OWN/2019-20/P/52 | 500 | ||||||||||||
17/08/2019 | OWN/2019-20/P/53 | 800 | ||||||||||||
17/08/2019 | OWN/2019-20/P/78 | 10 | ||||||||||||
21/08/2019 | FFC/2019-20/P/64 | 11,426 | ||||||||||||
21/08/2019 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/55 | 5,100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/56 | 450 | ||||||||||||
21/08/2019 | OWN/2019-20/P/57 | 1,330 | ||||||||||||
21/08/2019 | OWN/2019-20/P/79 | 3,325 | ||||||||||||
21/08/2019 | OWN/2019-20/P/80 | 4,000 | ||||||||||||
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