Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/38 | 235 | 06/08/2019 | FFC/2019-20/P/4 | 44,500 | 01/08/2019 | OWN/2019-20/C/9 | 2,490 | ||||||
11/08/2019 | OWN/2019-20/R/39 | 461 | 09/08/2019 | OWN/2019-20/P/21 | 9,975 | 16/08/2019 | OWN/2019-20/C/10 | 2,508 | ||||||
15/08/2019 | OWN/2019-20/R/40 | 663 | 09/08/2019 | OWN/2019-20/P/22 | 9,975 | 28/08/2019 | OWN/2019-20/C/11 | 2,433 | ||||||
15/08/2019 | OWN/2019-20/R/41 | 20 | 09/08/2019 | OWN/2019-20/P/23 | 1,575 | |||||||||
15/08/2019 | OWN/2019-20/R/42 | 20 | 09/08/2019 | OWN/2019-20/P/24 | 1,275 | |||||||||
15/08/2019 | OWN/2019-20/R/43 | 135 | 09/08/2019 | OWN/2019-20/P/25 | 2,548 | |||||||||
15/08/2019 | OWN/2019-20/R/44 | 20 | 09/08/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
15/08/2019 | OWN/2019-20/R/45 | 20 | 14/08/2019 | FFC/2019-20/P/5 | 80,100 | |||||||||
15/08/2019 | OWN/2019-20/R/46 | 20 | 15/08/2019 | OWN/2019-20/P/27 | 1,850 | |||||||||
16/08/2019 | OWN/2019-20/R/47 | 1,149 | 15/08/2019 | OWN/2019-20/P/28 | 2,450 | |||||||||
22/08/2019 | OWN/2019-20/R/48 | 29,700 | 15/08/2019 | OWN/2019-20/P/29 | 3,192 | |||||||||
28/08/2019 | OWN/2019-20/R/49 | 2,433 | 15/08/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
28/08/2019 | OWN/2019-20/R/50 | 4,000 | 15/08/2019 | OWN/2019-20/P/31 | 8,836 | |||||||||
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