Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/25 | 10,500 | 08/08/2019 | OWN/2019-20/P/52 | 3,000 | |||||||||
12/08/2019 | OWN/2019-20/R/35 | 2,758 | 12/08/2019 | OWN/2019-20/P/53 | 9,975 | |||||||||
13/08/2019 | OWN/2019-20/R/27 | 3,341 | 12/08/2019 | OWN/2019-20/P/54 | 9,975 | |||||||||
23/08/2019 | OWN/2019-20/R/28 | 30,000 | 12/08/2019 | OWN/2019-20/P/55 | 9,975 | |||||||||
23/08/2019 | OWN/2019-20/R/29 | 30,000 | 12/08/2019 | OWN/2019-20/P/56 | 2,626 | |||||||||
23/08/2019 | OWN/2019-20/R/30 | 30,000 | 12/08/2019 | OWN/2019-20/P/57 | 524 | |||||||||
12/08/2019 | OWN/2019-20/P/58 | 1,914 | ||||||||||||
12/08/2019 | OWN/2019-20/P/59 | 424 | ||||||||||||
12/08/2019 | OWN/2019-20/P/60 | 1,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/10 | 2,100 | ||||||||||||
13/08/2019 | OWN/2019-20/P/11 | 466 | ||||||||||||
13/08/2019 | OWN/2019-20/P/12 | 3,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/61 | 2,580 | ||||||||||||
13/08/2019 | OWN/2019-20/P/62 | 1,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/63 | 3,269 | ||||||||||||
13/08/2019 | OWN/2019-20/P/64 | 450 | ||||||||||||
13/08/2019 | OWN/2019-20/P/65 | 1,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/6 | 4,536 | ||||||||||||
14/08/2019 | FFC/2019-20/P/7 | 110,979 | ||||||||||||
14/08/2019 | FFC/2019-20/P/8 | 3,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/9 | 7,300 | ||||||||||||
16/08/2019 | OWN/2019-20/P/66 | 15,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/67 | 110,790 | ||||||||||||
16/08/2019 | OWN/2019-20/P/68 | 4,200 | ||||||||||||
23/08/2019 | OWN/2019-20/P/112 | 3,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/86 | 13,360 | ||||||||||||
23/08/2019 | OWN/2019-20/P/87 | 52,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/88 | 3,200 | ||||||||||||
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