Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/24 | 1,516 | 03/08/2019 | FFC/2019-20/P/1 | 16,502 | 03/08/2019 | OWN/2019-20/C/16 | 1,676 | ||||||
03/08/2019 | OWN/2019-20/R/25 | 160 | 03/08/2019 | OWN/2019-20/P/15 | 3,375 | 03/08/2019 | OWN/2019-20/C/17 | 2,000 | ||||||
03/08/2019 | OWN/2019-20/R/31 | 2,000 | 03/08/2019 | OWN/2019-20/P/3 | 4,800 | 13/08/2019 | OWN/2019-20/C/18 | 1,100 | ||||||
12/08/2019 | STS/2019-20/R/2 | 1,266 | 03/08/2019 | OWN/2019-20/P/4 | 6,000 | 14/08/2019 | OWN/2019-20/C/15 | 1,518 | ||||||
13/08/2019 | OWN/2019-20/R/26 | 1,418 | 03/08/2019 | OWN/2019-20/P/5 | 1,470 | 19/08/2019 | OWN/2019-20/C/14 | 1,485 | ||||||
13/08/2019 | OWN/2019-20/R/27 | 100 | 03/08/2019 | OWN/2019-20/P/6 | 1,200 | 19/08/2019 | OWN/2019-20/C/19 | 850 | ||||||
13/08/2019 | OWN/2019-20/R/32 | 1,100 | 05/08/2019 | OWN/2019-20/P/7 | 7,200 | |||||||||
19/08/2019 | OWN/2019-20/R/28 | 1,385 | 05/08/2019 | OWN/2019-20/P/8 | 2,100 | |||||||||
19/08/2019 | OWN/2019-20/R/29 | 100 | 05/08/2019 | OWN/2019-20/P/9 | 1,925 | |||||||||
19/08/2019 | OWN/2019-20/R/33 | 850 | 08/08/2019 | OWN/2019-20/P/10 | 10,268 | |||||||||
08/08/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/14 | 5,440 | ||||||||||||
14/08/2019 | FFC/2019-20/P/2 | 32,350 | ||||||||||||
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