Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/43 | 1,016 | 08/08/2019 | OWN/2019-20/P/39 | 440 | |||||||||
10/08/2019 | OWN/2019-20/R/44 | 150 | 08/08/2019 | OWN/2019-20/P/40 | 350 | |||||||||
10/08/2019 | OWN/2019-20/R/45 | 15 | 08/08/2019 | OWN/2019-20/P/41 | 150 | |||||||||
10/08/2019 | OWN/2019-20/R/46 | 15 | 10/08/2019 | OWN/2019-20/P/42 | 300 | |||||||||
10/08/2019 | OWN/2019-20/R/47 | 75 | 14/08/2019 | OWN/2019-20/P/43 | 3,600 | |||||||||
19/08/2019 | OWN/2019-20/R/48 | 14,128 | 19/08/2019 | OWN/2019-20/P/44 | 100 | |||||||||
19/08/2019 | OWN/2019-20/R/49 | 225 | 20/08/2019 | FFC/2019-20/P/10 | 20,100 | |||||||||
19/08/2019 | OWN/2019-20/R/50 | 225 | 21/08/2019 | OWN/2019-20/P/45 | 6,200 | |||||||||
19/08/2019 | OWN/2019-20/R/51 | 675 | 28/08/2019 | OWN/2019-20/P/46 | 3,300 | |||||||||
21/08/2019 | OWN/2019-20/R/52 | 2,100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/53 | 50 | ||||||||||||
21/08/2019 | OWN/2019-20/R/54 | 50 | ||||||||||||
27/08/2019 | OWN/2019-20/R/55 | 18,809 | ||||||||||||
27/08/2019 | OWN/2019-20/R/56 | 95 | ||||||||||||
27/08/2019 | OWN/2019-20/R/57 | 95 | ||||||||||||
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