Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 337,823 | 05/08/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/4 | 715 | 08/08/2019 | OWN/2019-20/P/17 | 98,780 | |||||||||
07/08/2019 | OWN/2019-20/R/5 | 50 | 08/08/2019 | OWN/2019-20/P/18 | 98,900 | |||||||||
07/08/2019 | OWN/2019-20/R/6 | 50 | 08/08/2019 | OWN/2019-20/P/19 | 91,263 | |||||||||
07/08/2019 | OWN/2019-20/R/7 | 500 | 29/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 6,359 | 29/08/2019 | OWN/2019-20/P/21 | 16,500 | |||||||||
29/08/2019 | OWN/2019-20/P/22 | 1,200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/23 | 2,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/24 | 15,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/25 | 28,105 | ||||||||||||
29/08/2019 | OWN/2019-20/P/26 | 47,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/27 | 2,600 | ||||||||||||
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