Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 2,140 | 05/08/2019 | OWN/2019-20/P/19 | 6,100 | 01/08/2019 | NRDWSP/2019-20/C/1 | 3,600 | ||||||
03/08/2019 | OWN/2019-20/R/25 | 10,051 | 19/08/2019 | FFC/2019-20/P/4 | 15,200 | |||||||||
05/08/2019 | OWN/2019-20/R/26 | 16,466 | 19/08/2019 | FFC/2019-20/P/5 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/27 | 9,257 | 21/08/2019 | OWN/2019-20/P/20 | 17,824 | |||||||||
08/08/2019 | OWN/2019-20/R/28 | 250 | 21/08/2019 | OWN/2019-20/P/21 | 9,716 | |||||||||
09/08/2019 | OWN/2019-20/R/29 | 2,649 | 21/08/2019 | OWN/2019-20/P/22 | 6,100 | |||||||||
14/08/2019 | OWN/2019-20/R/30 | 1,981 | 21/08/2019 | OWN/2019-20/P/23 | 2,100 | |||||||||
20/08/2019 | OWN/2019-20/R/31 | 1,088 | 30/08/2019 | NRDWSP/2019-20/P/3 | 3,325 | |||||||||
20/08/2019 | OWN/2019-20/R/32 | 3,500 | 31/08/2019 | FFC/2019-20/P/7 | 3,318 | |||||||||
20/08/2019 | OWN/2019-20/R/33 | 14,880 | 31/08/2019 | OWN/2019-20/P/24 | 5.31 | |||||||||
22/08/2019 | OWN/2019-20/R/34 | 2,097 | ||||||||||||
22/08/2019 | OWN/2019-20/R/35 | 1,563 | ||||||||||||
22/08/2019 | OWN/2019-20/R/36 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/37 | 10,552 | ||||||||||||
27/08/2019 | OWN/2019-20/R/38 | 10,442 | ||||||||||||
31/08/2019 | OWN/2019-20/R/39 | 10,000 | ||||||||||||
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