Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/1 | 85 | 02/08/2019 | OWN/2019-20/P/27 | 1,490 | 02/08/2019 | OWN/2019-20/C/5 | 4,227 | ||||||
01/08/2019 | TSC/2019-20/R/2 | 85 | 02/08/2019 | OWN/2019-20/P/28 | 460 | |||||||||
03/08/2019 | OWN/2019-20/R/32 | 270 | 10/08/2019 | OWN/2019-20/P/31 | 220 | |||||||||
05/08/2019 | OWN/2019-20/R/33 | 37,211 | 10/08/2019 | OWN/2019-20/P/32 | 100 | |||||||||
05/08/2019 | OWN/2019-20/R/34 | 74,422 | 14/08/2019 | OWN/2019-20/P/33 | 1,240 | |||||||||
10/08/2019 | OWN/2019-20/R/35 | 250 | 16/08/2019 | OWN/2019-20/P/34 | 5,200 | |||||||||
17/08/2019 | OWN/2019-20/R/36 | 220 | 16/08/2019 | OWN/2019-20/P/35 | 30 | |||||||||
20/08/2019 | OWN/2019-20/R/37 | 1,088 | 21/08/2019 | NRDWSP/2019-20/P/5 | 13,200 | |||||||||
20/08/2019 | OWN/2019-20/R/38 | 10,863 | 21/08/2019 | OWN/2019-20/P/36 | 3,700 | |||||||||
21/08/2019 | OWN/2019-20/R/39 | 3,500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/40 | 10,000 | ||||||||||||
24/08/2019 | OWN/2019-20/R/41 | 120 | ||||||||||||
31/08/2019 | OWN/2019-20/R/42 | 430 | ||||||||||||
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