Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/17 | 5,034 | 01/08/2019 | OWN/2019-20/P/40 | 5,000 | 08/08/2019 | OWN/2019-20/C/6 | 6,343 | ||||||
08/08/2019 | OWN/2019-20/R/18 | 205 | 08/08/2019 | OWN/2019-20/P/41 | 77 | 20/08/2019 | OWN/2019-20/C/7 | 14,695 | ||||||
08/08/2019 | OWN/2019-20/R/19 | 205 | 08/08/2019 | OWN/2019-20/P/42 | 100 | |||||||||
08/08/2019 | OWN/2019-20/R/20 | 800 | 08/08/2019 | OWN/2019-20/P/49 | 360 | |||||||||
08/08/2019 | OWN/2019-20/R/21 | 593 | 09/08/2019 | OWN/2019-20/P/43 | 12,500 | |||||||||
08/08/2019 | OWN/2019-20/R/22 | 43 | 13/08/2019 | OWN/2019-20/P/44 | 350 | |||||||||
09/08/2019 | OWN/2019-20/R/24 | 165 | 14/08/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
09/08/2019 | OWN/2019-20/R/25 | 165 | 16/08/2019 | OWN/2019-20/P/46 | 10 | |||||||||
12/08/2019 | FFC/2019-20/R/4 | 2,274 | 21/08/2019 | OWN/2019-20/P/50 | 600 | |||||||||
20/08/2019 | OWN/2019-20/R/11 | 12,615 | 21/08/2019 | OWN/2019-20/P/51 | 4,860 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 492 | 21/08/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
20/08/2019 | OWN/2019-20/R/13 | 492 | 21/08/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/14 | 650 | ||||||||||||
20/08/2019 | OWN/2019-20/R/15 | 407 | ||||||||||||
20/08/2019 | OWN/2019-20/R/16 | 39 | ||||||||||||
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