Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/6 | 20,278 | 07/08/2019 | OWN/2019-20/P/32 | 22,750 | 21/08/2019 | OWN/2019-20/C/16 | 7,211 | ||||||
20/08/2019 | OWN/2019-20/R/45 | 3,192 | 07/08/2019 | OWN/2019-20/P/33 | 4,600 | |||||||||
21/08/2019 | OWN/2019-20/R/46 | 2,980 | 07/08/2019 | OWN/2019-20/P/34 | 3,500 | |||||||||
28/08/2019 | OWN/2019-20/R/47 | 1,235 | 07/08/2019 | OWN/2019-20/P/35 | 1,600 | |||||||||
31/08/2019 | OWN/2019-20/R/48 | 15,396 | 14/08/2019 | OWN/2019-20/P/36 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/P/37 | 3,030 | ||||||||||||
20/08/2019 | OWN/2019-20/P/38 | 1,870 | ||||||||||||
20/08/2019 | OWN/2019-20/P/39 | 8,836 | ||||||||||||
20/08/2019 | OWN/2019-20/P/40 | 15,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/41 | 24,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/42 | 20,216 | ||||||||||||
20/08/2019 | OWN/2019-20/P/43 | 17,732 | ||||||||||||
21/08/2019 | OWN/2019-20/P/44 | 25,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/45 | 1,560 | ||||||||||||
21/08/2019 | OWN/2019-20/P/46 | 32,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/47 | 3,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/48 | 4,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/49 | 1,080 | ||||||||||||
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