Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/37 | 3,029 | 05/08/2019 | OWN/2019-20/P/26 | 5,100 | 05/08/2019 | OWN/2019-20/C/10 | 4,550 | ||||||
01/08/2019 | OWN/2019-20/R/38 | 135 | 05/08/2019 | OWN/2019-20/P/27 | 6,300 | |||||||||
01/08/2019 | OWN/2019-20/R/39 | 95 | 05/08/2019 | OWN/2019-20/P/28 | 1,400 | |||||||||
01/08/2019 | OWN/2019-20/R/40 | 500 | 05/08/2019 | OWN/2019-20/P/29 | 1,640 | |||||||||
09/08/2019 | OWN/2019-20/R/41 | 848 | 05/08/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
09/08/2019 | OWN/2019-20/R/42 | 80 | 09/08/2019 | OWN/2019-20/P/31 | 5,500 | |||||||||
09/08/2019 | OWN/2019-20/R/43 | 20 | 09/08/2019 | OWN/2019-20/P/32 | 5,200 | |||||||||
09/08/2019 | OWN/2019-20/R/44 | 500 | 09/08/2019 | OWN/2019-20/P/33 | 1,119 | |||||||||
09/08/2019 | OWN/2019-20/R/45 | 23 | ||||||||||||
12/08/2019 | FFC/2019-20/R/4 | 3,200 | ||||||||||||
19/08/2019 | FFC/2019-20/R/5 | 6,165 | ||||||||||||
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