Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/17 | 3,294 | 10/08/2019 | OWN/2019-20/P/48 | 950 | 27/08/2019 | OWN/2019-20/C/9 | 73,000 | ||||||
19/08/2019 | OWN/2019-20/R/18 | 2,566 | 10/08/2019 | OWN/2019-20/P/49 | 500 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 8,802 | 10/08/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 120 | 10/08/2019 | OWN/2019-20/P/51 | 50 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 850 | 10/08/2019 | OWN/2019-20/P/52 | 324 | |||||||||
21/08/2019 | OWN/2019-20/R/22 | 73,000 | 10/08/2019 | OWN/2019-20/P/53 | 470 | |||||||||
19/08/2019 | OWN/2019-20/P/54 | 2,100 | ||||||||||||
19/08/2019 | OWN/2019-20/P/55 | 275 | ||||||||||||
20/08/2019 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/63 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/2 | 110,979 | ||||||||||||
21/08/2019 | OWN/2019-20/P/64 | 24,250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/65 | 3,325 | ||||||||||||
21/08/2019 | OWN/2019-20/P/66 | 10,480 | ||||||||||||
21/08/2019 | OWN/2019-20/P/67 | 1,050 | ||||||||||||
21/08/2019 | OWN/2019-20/P/68 | 850 | ||||||||||||
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