Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/20 | 6,186 | 02/08/2019 | OWN/2019-20/P/21 | 30,818 | 08/08/2019 | OWN/2019-20/C/13 | 12,081 | ||||||
08/08/2019 | OWN/2019-20/R/26 | 10,136 | 02/08/2019 | OWN/2019-20/P/22 | 3,564 | 31/08/2019 | OWN/2019-20/C/14 | 10,907 | ||||||
08/08/2019 | OWN/2019-20/R/27 | 675 | 09/08/2019 | FFC/2019-20/P/6 | 32,000 | |||||||||
08/08/2019 | OWN/2019-20/R/28 | 675 | 09/08/2019 | OWN/2019-20/P/23 | 24,000 | |||||||||
08/08/2019 | OWN/2019-20/R/29 | 2,900 | 13/08/2019 | OWN/2019-20/P/24 | 8,500 | |||||||||
08/08/2019 | OWN/2019-20/R/31 | 525 | 13/08/2019 | OWN/2019-20/P/25 | 2,160 | |||||||||
12/08/2019 | OWN/2019-20/R/30 | 9,616 | 20/08/2019 | FFC/2019-20/P/7 | 19,975 | |||||||||
12/08/2019 | OWN/2019-20/R/32 | 525 | 21/08/2019 | OWN/2019-20/P/26 | 29,270 | |||||||||
23/08/2019 | OWN/2019-20/R/33 | 80,591 | ||||||||||||
31/08/2019 | OWN/2019-20/R/34 | 1,854 | ||||||||||||
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