Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/10 | 1,100 | 01/08/2019 | OWN/2019-20/P/42 | 25,557 | 03/08/2019 | OWN/2019-20/C/12 | 10,000 | ||||||
03/08/2019 | OWN/2019-20/R/11 | 600 | 02/08/2019 | OWN/2019-20/P/43 | 2,000 | 03/08/2019 | OWN/2019-20/C/13 | 1,410 | ||||||
03/08/2019 | OWN/2019-20/R/12 | 110 | 03/08/2019 | OWN/2019-20/P/44 | 1,702 | |||||||||
03/08/2019 | OWN/2019-20/R/7 | 8,380 | 03/08/2019 | OWN/2019-20/P/45 | 540 | |||||||||
03/08/2019 | OWN/2019-20/R/8 | 610 | 03/08/2019 | OWN/2019-20/P/46 | 350 | |||||||||
03/08/2019 | OWN/2019-20/R/9 | 610 | 03/08/2019 | OWN/2019-20/P/47 | 245 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 7,359 | 03/08/2019 | OWN/2019-20/P/48 | 275 | |||||||||
05/08/2019 | OWN/2019-20/P/49 | 12,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/50 | 2,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/51 | 3,157 | ||||||||||||
13/08/2019 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/58 | 1,702 | ||||||||||||
13/08/2019 | OWN/2019-20/P/59 | 12,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/60 | 1,702 | ||||||||||||
13/08/2019 | OWN/2019-20/P/61 | 4,000 | ||||||||||||
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