Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/73 | 5,315 | 05/08/2019 | OWN/2019-20/P/32 | 6,000 | |||||||||
03/08/2019 | OWN/2019-20/R/74 | 2,800 | 09/08/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
14/08/2019 | OWN/2019-20/R/54 | 5,304 | 13/08/2019 | OWN/2019-20/P/26 | 17,700 | |||||||||
14/08/2019 | OWN/2019-20/R/55 | 280 | 14/08/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/56 | 280 | 16/08/2019 | OWN/2019-20/P/28 | 14,400 | |||||||||
14/08/2019 | OWN/2019-20/R/75 | 900 | 20/08/2019 | OWN/2019-20/P/29 | 90 | |||||||||
16/08/2019 | OWN/2019-20/R/57 | 9,323 | 20/08/2019 | OWN/2019-20/P/33 | 90 | |||||||||
16/08/2019 | OWN/2019-20/R/58 | 340 | 21/08/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/59 | 340 | ||||||||||||
16/08/2019 | OWN/2019-20/R/76 | 4,950 | ||||||||||||
19/08/2019 | OWN/2019-20/R/60 | 10,233 | ||||||||||||
19/08/2019 | OWN/2019-20/R/61 | 250 | ||||||||||||
19/08/2019 | OWN/2019-20/R/62 | 250 | ||||||||||||
19/08/2019 | OWN/2019-20/R/77 | 3,250 | ||||||||||||
20/08/2019 | OWN/2019-20/R/63 | 3,936 | ||||||||||||
20/08/2019 | OWN/2019-20/R/64 | 60 | ||||||||||||
20/08/2019 | OWN/2019-20/R/65 | 60 | ||||||||||||
20/08/2019 | OWN/2019-20/R/78 | 1,800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/66 | 9,012 | ||||||||||||
21/08/2019 | OWN/2019-20/R/67 | 195 | ||||||||||||
21/08/2019 | OWN/2019-20/R/68 | 195 | ||||||||||||
21/08/2019 | OWN/2019-20/R/79 | 2,522 | ||||||||||||
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