Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/25 | 26,633 | 01/08/2019 | OWN/2019-20/P/44 | 41,784 | |||||||||
07/08/2019 | OWN/2019-20/R/24 | 6,680 | 13/08/2019 | OWN/2019-20/P/19 | 1,170 | |||||||||
08/08/2019 | OWN/2019-20/R/23 | 11,349 | 14/08/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
09/08/2019 | OWN/2019-20/R/22 | 6,280 | 14/08/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
10/08/2019 | OWN/2019-20/R/21 | 2,690 | 14/08/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/20 | 1,690 | 22/08/2019 | OWN/2019-20/P/23 | 10,500 | |||||||||
15/08/2019 | OWN/2019-20/R/19 | 1,245 | 22/08/2019 | OWN/2019-20/P/24 | 26,698 | |||||||||
22/08/2019 | OWN/2019-20/R/18 | 30,900 | 22/08/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
27/08/2019 | OWN/2019-20/R/17 | 895 | 22/08/2019 | OWN/2019-20/P/26 | 10,400 | |||||||||
28/08/2019 | OWN/2019-20/R/16 | 4,000 | 22/08/2019 | OWN/2019-20/P/27 | 1,512 | |||||||||
29/08/2019 | FFC/2019-20/R/3 | 6,021 | 27/08/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
28/08/2019 | FFC/2019-20/P/3 | 43,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/29 | 410 | ||||||||||||
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