Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/168 | 1,200 | 01/08/2019 | OWN/2019-20/P/72 | 21,270 | |||||||||
02/08/2019 | OWN/2019-20/R/169 | 2,889 | 03/08/2019 | OWN/2019-20/P/33 | 15,700 | |||||||||
03/08/2019 | OWN/2019-20/R/170 | 3,506 | 03/08/2019 | OWN/2019-20/P/73 | 10,000 | |||||||||
05/08/2019 | OWN/2019-20/R/171 | 2,474 | 05/08/2019 | OWN/2019-20/P/74 | 630 | |||||||||
06/08/2019 | OWN/2019-20/R/172 | 3,985 | 07/08/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/173 | 1,260 | 07/08/2019 | OWN/2019-20/P/75 | 13,150 | |||||||||
07/08/2019 | OWN/2019-20/R/80 | 1,140 | 08/08/2019 | OWN/2019-20/P/35 | 67,552 | |||||||||
08/08/2019 | OWN/2019-20/R/174 | 4,766 | 08/08/2019 | OWN/2019-20/P/76 | 54,372 | |||||||||
08/08/2019 | OWN/2019-20/R/81 | 1,140 | 09/08/2019 | FFC/2019-20/P/5 | 94.4 | |||||||||
09/08/2019 | OWN/2019-20/R/175 | 3,997 | 14/08/2019 | OWN/2019-20/P/36 | 18,527 | |||||||||
09/08/2019 | OWN/2019-20/R/82 | 2,280 | 14/08/2019 | OWN/2019-20/P/77 | 530 | |||||||||
13/08/2019 | OWN/2019-20/R/176 | 8,303 | 19/08/2019 | OWN/2019-20/P/78 | 23,850 | |||||||||
19/08/2019 | OWN/2019-20/R/83 | 5,025 | 21/08/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/84 | 1,140 | 26/08/2019 | OWN/2019-20/P/79 | 2,140 | |||||||||
21/08/2019 | OWN/2019-20/R/177 | 1,340 | 29/08/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/85 | 1,140 | 29/08/2019 | OWN/2019-20/P/80 | 4,050 | |||||||||
23/08/2019 | OWN/2019-20/R/178 | 5,548 | 31/08/2019 | OWN/2019-20/P/39 | 1,120 | |||||||||
23/08/2019 | OWN/2019-20/R/86 | 3,540 | ||||||||||||
27/08/2019 | OWN/2019-20/R/179 | 1,542 | ||||||||||||
28/08/2019 | OWN/2019-20/R/180 | 4,732 | ||||||||||||
29/08/2019 | OWN/2019-20/R/87 | 6,390 | ||||||||||||
31/08/2019 | OWN/2019-20/R/88 | 1,000 | ||||||||||||
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