Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/80 | 11,632 | 01/08/2019 | FFC/2019-20/P/1 | 25,956 | 03/08/2019 | OWN/2019-20/C/35 | 14,558 | ||||||
03/08/2019 | OWN/2019-20/R/81 | 200 | 03/08/2019 | OWN/2019-20/P/48 | 4,762 | 07/08/2019 | OWN/2019-20/C/36 | 13,260 | ||||||
03/08/2019 | OWN/2019-20/R/82 | 200 | 09/08/2019 | OWN/2019-20/P/49 | 100 | 09/08/2019 | OWN/2019-20/C/37 | 33,991 | ||||||
03/08/2019 | OWN/2019-20/R/83 | 2,526 | 09/08/2019 | OWN/2019-20/P/50 | 557 | 09/08/2019 | OWN/2019-20/C/38 | 206 | ||||||
07/08/2019 | OWN/2019-20/R/89 | 9,883 | 09/08/2019 | OWN/2019-20/P/51 | 9,475 | |||||||||
07/08/2019 | OWN/2019-20/R/90 | 240 | 09/08/2019 | OWN/2019-20/P/52 | 9,475 | |||||||||
07/08/2019 | OWN/2019-20/R/91 | 240 | 09/08/2019 | OWN/2019-20/P/53 | 10,370 | |||||||||
07/08/2019 | OWN/2019-20/R/92 | 3,000 | 20/08/2019 | OWN/2019-20/P/54 | 1,579 | |||||||||
09/08/2019 | OWN/2019-20/R/93 | 25,114 | 20/08/2019 | OWN/2019-20/P/55 | 27,000 | |||||||||
09/08/2019 | OWN/2019-20/R/94 | 290 | 20/08/2019 | OWN/2019-20/P/56 | 9,450 | |||||||||
09/08/2019 | OWN/2019-20/R/95 | 290 | 20/08/2019 | OWN/2019-20/P/57 | 27,140 | |||||||||
09/08/2019 | OWN/2019-20/R/96 | 4,000 | 20/08/2019 | OWN/2019-20/P/58 | 10,963 | |||||||||
09/08/2019 | OWN/2019-20/R/97 | 4,400 | 20/08/2019 | OWN/2019-20/P/59 | 8,496 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 21,385 | ||||||||||||
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