Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/68 | 5,400 | 01/08/2019 | FFC/2019-20/P/1 | 177 | 31/08/2019 | OWN/2019-20/C/5 | 1,002 | ||||||
02/08/2019 | OWN/2019-20/R/59 | 3,828 | 01/08/2019 | OWN/2019-20/P/44 | 177 | |||||||||
02/08/2019 | OWN/2019-20/R/69 | 3,240 | 02/08/2019 | OWN/2019-20/P/41 | 16,893 | |||||||||
03/08/2019 | OWN/2019-20/R/60 | 2,700 | 03/08/2019 | OWN/2019-20/P/45 | 16,146 | |||||||||
03/08/2019 | OWN/2019-20/R/70 | 991 | 10/08/2019 | OWN/2019-20/P/42 | 16,950 | |||||||||
05/08/2019 | OWN/2019-20/R/61 | 3,137 | 13/08/2019 | OWN/2019-20/P/43 | 9,600 | |||||||||
07/08/2019 | OWN/2019-20/R/71 | 3,240 | 22/08/2019 | OWN/2019-20/P/46 | 16,146 | |||||||||
10/08/2019 | OWN/2019-20/R/62 | 2,910 | 31/08/2019 | OWN/2019-20/P/47 | 3,844 | |||||||||
13/08/2019 | OWN/2019-20/R/63 | 7,120 | ||||||||||||
13/08/2019 | OWN/2019-20/R/72 | 19,940 | ||||||||||||
16/08/2019 | OWN/2019-20/R/74 | 3,240 | ||||||||||||
17/08/2019 | OWN/2019-20/R/64 | 3,020 | ||||||||||||
18/08/2019 | OWN/2019-20/R/73 | 2,160 | ||||||||||||
20/08/2019 | OWN/2019-20/R/75 | 3,240 | ||||||||||||
22/08/2019 | OWN/2019-20/R/65 | 4,694 | ||||||||||||
22/08/2019 | OWN/2019-20/R/76 | 3,186 | ||||||||||||
24/08/2019 | OWN/2019-20/R/66 | 3,340 | ||||||||||||
31/08/2019 | OWN/2019-20/R/67 | 3,600 | ||||||||||||
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