Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/96 | 1,000 | 07/08/2019 | OWN/2019-20/P/35 | 6,300 | 03/08/2019 | OWN/2019-20/C/129 | 1,000 | ||||||
07/08/2019 | OWN/2019-20/R/77 | 525 | 07/08/2019 | OWN/2019-20/P/36 | 1,050 | 07/08/2019 | OWN/2019-20/C/115 | 525 | ||||||
07/08/2019 | OWN/2019-20/R/97 | 1,334 | 07/08/2019 | OWN/2019-20/P/42 | 43,697 | 07/08/2019 | OWN/2019-20/C/130 | 320 | ||||||
08/08/2019 | OWN/2019-20/R/78 | 1,920 | 07/08/2019 | OWN/2019-20/P/43 | 8,450 | 07/08/2019 | OWN/2019-20/C/131 | 310 | ||||||
08/08/2019 | OWN/2019-20/R/98 | 2,400 | 07/08/2019 | OWN/2019-20/P/44 | 1,408 | 07/08/2019 | OWN/2019-20/C/141 | 704 | ||||||
12/08/2019 | FFC/2019-20/R/1 | 19,778 | 07/08/2019 | OWN/2019-20/P/45 | 1,500 | 08/08/2019 | OWN/2019-20/C/132 | 2,400 | ||||||
14/08/2019 | OWN/2019-20/R/99 | 590 | 07/08/2019 | OWN/2019-20/P/46 | 1,500 | 08/08/2019 | OWN/2019-20/C/99 | 1,920 | ||||||
20/08/2019 | OWN/2019-20/R/149 | 1,000 | 07/08/2019 | OWN/2019-20/P/51 | 399 | 14/08/2019 | OWN/2019-20/C/133 | 590 | ||||||
20/08/2019 | OWN/2019-20/R/150 | 200 | 07/08/2019 | OWN/2019-20/P/52 | 500 | 21/08/2019 | OWN/2019-20/C/101 | 150 | ||||||
21/08/2019 | OWN/2019-20/R/100 | 1,650 | 07/08/2019 | OWN/2019-20/P/53 | 200 | 21/08/2019 | OWN/2019-20/C/135 | 1,450 | ||||||
22/08/2019 | OWN/2019-20/R/151 | 1,950 | 14/08/2019 | OWN/2019-20/P/54 | 500 | |||||||||
22/08/2019 | OWN/2019-20/R/152 | 40 | 21/08/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
23/08/2019 | OWN/2019-20/R/153 | 1,000 | 21/08/2019 | OWN/2019-20/P/56 | 3,450 | |||||||||
27/08/2019 | OWN/2019-20/R/154 | 850 | ||||||||||||
27/08/2019 | OWN/2019-20/R/157 | 950 | ||||||||||||
29/08/2019 | OWN/2019-20/R/155 | 800 | ||||||||||||
31/08/2019 | OWN/2019-20/R/158 | 500 | ||||||||||||
31/08/2019 | OWN/2019-20/R/159 | 13,916 | ||||||||||||
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