Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/9 | 238 | 02/08/2019 | OWN/2019-20/P/21 | 27,700 | 08/08/2019 | OWN/2019-20/C/4 | 15,000 | ||||||
08/08/2019 | OWN/2019-20/R/10 | 15,035 | 02/08/2019 | OWN/2019-20/P/22 | 5,900 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 1,842 | 02/08/2019 | OWN/2019-20/P/23 | 90 | |||||||||
20/08/2019 | OWN/2019-20/R/17 | 1,088 | 09/08/2019 | OWN/2019-20/P/24 | 30 | |||||||||
20/08/2019 | OWN/2019-20/R/18 | 3,906 | 09/08/2019 | OWN/2019-20/P/25 | 200 | |||||||||
21/08/2019 | OWN/2019-20/R/16 | 3,500 | 14/08/2019 | FFC/2019-20/P/6 | 31,305 | |||||||||
22/08/2019 | OWN/2019-20/R/15 | 10,000 | 14/08/2019 | FFC/2019-20/P/7 | 34,404 | |||||||||
28/08/2019 | OWN/2019-20/R/14 | 1,230 | 14/08/2019 | FFC/2019-20/P/8 | 34,404 | |||||||||
16/08/2019 | OWN/2019-20/P/26 | 10,152 | ||||||||||||
16/08/2019 | OWN/2019-20/P/27 | 9,450 | ||||||||||||
16/08/2019 | OWN/2019-20/P/28 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/29 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/30 | 300 | ||||||||||||
16/08/2019 | OWN/2019-20/P/34 | 450 | ||||||||||||
19/08/2019 | FFC/2019-20/P/9 | 60,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/35 | 2,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/37 | 1,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/40 | 2,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/41 | 2,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/42 | 1,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/43 | 4,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/45 | 1,290 | ||||||||||||
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