Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/17 | 19,752 | 14/08/2019 | FFC/2019-20/P/5 | 51,051 | 14/08/2019 | OWN/2019-20/C/3 | 14,000 | ||||||
14/08/2019 | OWN/2019-20/R/18 | 45 | 19/08/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/19 | 45 | 22/08/2019 | OWN/2019-20/P/14 | 5,200 | |||||||||
19/08/2019 | OWN/2019-20/R/20 | 2,500 | 23/08/2019 | OWN/2019-20/P/15 | 7,400 | |||||||||
19/08/2019 | OWN/2019-20/R/21 | 1,962 | 23/08/2019 | OWN/2019-20/P/16 | 2,813 | |||||||||
19/08/2019 | OWN/2019-20/R/22 | 305 | 27/08/2019 | FFC/2019-20/P/6 | 19,750 | |||||||||
19/08/2019 | OWN/2019-20/R/23 | 305 | 30/08/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/24 | 3,600 | 30/08/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
19/08/2019 | OWN/2019-20/R/25 | 65 | 30/08/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
28/08/2019 | OWN/2019-20/R/26 | 15,591 | ||||||||||||
28/08/2019 | OWN/2019-20/R/27 | 45 | ||||||||||||
28/08/2019 | OWN/2019-20/R/28 | 45 | ||||||||||||
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