Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/46 | 4,608 | 01/08/2019 | OWN/2019-20/P/28 | 600 | 20/08/2019 | OWN/2019-20/C/10 | 16,516 | ||||||
03/08/2019 | FFC/2019-20/R/9 | 113,644 | 08/08/2019 | OWN/2019-20/P/76 | 500 | 30/08/2019 | OWN/2019-20/C/9 | 147,440 | ||||||
03/08/2019 | OWN/2019-20/R/134 | 2,300 | 10/08/2019 | OWN/2019-20/P/77 | 16,107 | |||||||||
03/08/2019 | OWN/2019-20/R/47 | 5,053 | 14/08/2019 | OWN/2019-20/P/29 | 69,178 | |||||||||
06/08/2019 | OWN/2019-20/R/48 | 840 | 18/08/2019 | OWN/2019-20/P/30 | 26,222 | |||||||||
08/08/2019 | OWN/2019-20/R/135 | 3,800 | 20/08/2019 | OWN/2019-20/P/78 | 4,000 | |||||||||
09/08/2019 | OWN/2019-20/R/136 | 1,300 | 22/08/2019 | OWN/2019-20/P/31 | 37,220 | |||||||||
09/08/2019 | OWN/2019-20/R/49 | 6,646 | 22/08/2019 | OWN/2019-20/P/32 | 150 | |||||||||
13/08/2019 | OWN/2019-20/R/50 | 4,717 | 22/08/2019 | OWN/2019-20/P/33 | 500 | |||||||||
14/08/2019 | OWN/2019-20/R/137 | 616 | 30/08/2019 | FFC/2019-20/P/11 | 68,750 | |||||||||
14/08/2019 | OWN/2019-20/R/51 | 1,839 | ||||||||||||
17/08/2019 | OWN/2019-20/R/52 | 98,936 | ||||||||||||
18/08/2019 | OWN/2019-20/R/53 | 10,174 | ||||||||||||
20/08/2019 | OWN/2019-20/R/138 | 4,900 | ||||||||||||
21/08/2019 | OWN/2019-20/R/139 | 1,300 | ||||||||||||
21/08/2019 | OWN/2019-20/R/54 | 3,567 | ||||||||||||
22/08/2019 | OWN/2019-20/R/55 | 5,263 | ||||||||||||
23/08/2019 | OWN/2019-20/R/140 | 1,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/56 | 1,500 | ||||||||||||
29/08/2019 | OWN/2019-20/R/141 | 1,200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/167 | 255.92 | ||||||||||||
30/08/2019 | OWN/2019-20/R/57 | 3,882 | ||||||||||||
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