Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/108 | 16,110 | 13/08/2019 | OWN/2019-20/P/41 | 346 | 08/08/2019 | OWN/2019-20/C/32 | 1,380 | ||||||
08/08/2019 | OWN/2019-20/R/78 | 1,150 | 21/08/2019 | OWN/2019-20/P/32 | 34,065 | 08/08/2019 | OWN/2019-20/C/35 | 33,603 | ||||||
08/08/2019 | OWN/2019-20/R/80 | 16,296 | 21/08/2019 | OWN/2019-20/P/34 | 17,500 | 13/08/2019 | OWN/2019-20/C/33 | 5,776 | ||||||
08/08/2019 | OWN/2019-20/R/81 | 409 | 21/08/2019 | OWN/2019-20/P/35 | 14,850 | 13/08/2019 | OWN/2019-20/C/36 | 27,342 | ||||||
08/08/2019 | OWN/2019-20/R/82 | 409 | 21/08/2019 | OWN/2019-20/P/36 | 3,500 | 21/08/2019 | OWN/2019-20/C/37 | 10,756 | ||||||
08/08/2019 | OWN/2019-20/R/83 | 352 | 21/08/2019 | OWN/2019-20/P/37 | 21,500 | 23/08/2019 | OWN/2019-20/C/38 | 29,825 | ||||||
08/08/2019 | OWN/2019-20/R/84 | 27 | 21/08/2019 | OWN/2019-20/P/45 | 5,250 | |||||||||
12/08/2019 | FFC/2019-20/R/5 | 15,865 | 23/08/2019 | OWN/2019-20/P/38 | 100 | |||||||||
13/08/2019 | OWN/2019-20/R/79 | 5,776 | ||||||||||||
13/08/2019 | OWN/2019-20/R/85 | 24,503 | ||||||||||||
13/08/2019 | OWN/2019-20/R/86 | 1,313 | ||||||||||||
13/08/2019 | OWN/2019-20/R/87 | 1,313 | ||||||||||||
13/08/2019 | OWN/2019-20/R/88 | 353 | ||||||||||||
13/08/2019 | OWN/2019-20/R/89 | 206 | ||||||||||||
21/08/2019 | OWN/2019-20/R/90 | 10,056 | ||||||||||||
21/08/2019 | OWN/2019-20/R/91 | 258 | ||||||||||||
21/08/2019 | OWN/2019-20/R/92 | 258 | ||||||||||||
21/08/2019 | OWN/2019-20/R/93 | 184 | ||||||||||||
23/08/2019 | OWN/2019-20/R/94 | 16,378 | ||||||||||||
23/08/2019 | OWN/2019-20/R/95 | 210 | ||||||||||||
23/08/2019 | OWN/2019-20/R/96 | 210 | ||||||||||||
23/08/2019 | OWN/2019-20/R/97 | 21 | ||||||||||||
23/08/2019 | OWN/2019-20/R/98 | 13,006 | ||||||||||||
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